Billed Entity:
130226
FRN:
1223665
Funding Year:
2005
470#:
556240000472719
471#:
442145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The category of service was changed from Internet Access to Telecomm in accordance with program rules. 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:
$20,460.00
Last Date of Service:
2014-01-27
Disbursed Amount:
$20,460.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,875.00
$3,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,500.00
$46,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,500.00
$46,500.00
Discount Percent:
44
44
Requested Amount:
$20,460.00
$20,460.00