Billed Entity:
125922
FRN:
1322874
Funding Year:
2005
470#:
637440000519503
471#:
465445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
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:
$8,203.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,023.68
Payment Mode:
BEAR
Remaining:
$180.00
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$1,709.10
$1,709.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,509.20
$20,509.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,509.20
$20,509.20
Discount Percent:
40
40
Requested Amount:
$8,203.68
$8,203.68