Billed Entity:
127145
FRN:
1283479
Funding Year:
2005
470#:
388160000444486
471#:
447667
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
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:
$7,570.26
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,570.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-18

Original
Committed
Monthly Cost:
$1,136.00
$925.26
Ineligible Monthly Cost:
$175.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,532.00
$11,103.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,532.00
$11,103.12
Discount Percent:
76
76
Requested Amount:
$8,764.32
$8,438.37