Billed Entity:
124059
FRN:
1355754
Funding Year:
2005
470#:
278410000526691
471#:
489040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,919.94
Last Date of Service:
 
Disbursed Amount:
$12,470.08
Payment Mode:
BEAR
Remaining:
$449.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,416.66
$1,416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,999.92
$16,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,999.92
$16,999.92
Discount Percent:
76
76
Requested Amount:
$12,919.94
$12,919.94