Billed Entity:
127868
FRN:
1305900
Funding Year:
2005
470#:
760060000530028
471#:
447582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
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:
$181,278.93
Last Date of Service:
 
Disbursed Amount:
$181,278.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-07-12

Original
Committed
Monthly Cost:
$20,247.18
$20,247.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,966.16
$242,966.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,966.16
$242,966.16
Discount Percent:
75
75
Requested Amount:
$182,224.62
$182,224.62