Billed Entity:
127145
FRN:
1461529
Funding Year:
2006
470#:
439880000503953
471#:
529859
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
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:
$4,694.74
Last Date of Service:
2007-07-01
Disbursed Amount:
$4,694.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-03-06

Original
Committed
Monthly Cost:
$837.13
$697.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,045.56
$8,375.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,045.56
$8,375.16
Discount Percent:
77
77
Requested Amount:
$7,735.08
$6,448.87