Billed Entity:
125819
FRN:
1408933
Funding Year:
2006
470#:
472020000568129
471#:
512242
SPIN:
143003033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
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:
$718.20
Last Date of Service:
 
Disbursed Amount:
$503.44
Payment Mode:
BEAR
Remaining:
$214.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.50
$85.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,026.00
$1,026.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,026.00
$1,026.00
Discount Percent:
70
70
Requested Amount:
$718.20
$718.20