Billed Entity:
129292
FRN:
1423314
Funding Year:
2006
470#:
293610000567440
471#:
512849
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:
$1,713.60
Last Date of Service:
 
Disbursed Amount:
$1,163.03
Payment Mode:
BEAR
Remaining:
$550.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$357.00
$357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,284.00
$4,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,284.00
$4,284.00
Discount Percent:
40
40
Requested Amount:
$1,713.60
$1,713.60