Billed Entity:
131010
FRN:
1310285
Funding Year:
2005
470#:
386020000512230
471#:
463258
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
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:
$5,367.60
Last Date of Service:
 
Disbursed Amount:
$2,257.80
Payment Mode:
BEAR
Remaining:
$3,109.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
71
71
Requested Amount:
$5,367.60
$5,367.60