Billed Entity:
130839
FRN:
1384897
Funding Year:
2006
470#:
761230000553008
471#:
504033
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:
$11,522.04
Last Date of Service:
 
Disbursed Amount:
$11,115.91
Payment Mode:
BEAR
Remaining:
$406.13
Last Date to Invoice:
2008-09-18

Original
Committed
Monthly Cost:
$3,361.65
$1,567.93
Ineligible Monthly Cost:
$1,022.08
$234.36
Months of Service:
12
12
Annual Recurring Charges:
$28,074.84
$16,002.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,074.84
$16,002.84
Discount Percent:
72
72
Requested Amount:
$20,213.88
$11,522.04