Billed Entity:
121966
FRN:
1434349
Funding Year:
2006
470#:
144750000577298
471#:
520992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,733.30
Last Date of Service:
 
Disbursed Amount:
$3,638.64
Payment Mode:
BEAR
Remaining:
$94.66
Last Date to Invoice:
2008-02-07

Original
Committed
Monthly Cost:
$777.77
$777.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,333.24
$9,333.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,333.24
$9,333.24
Discount Percent:
50
40
Requested Amount:
$4,666.62
$3,733.30