Billed Entity:
132971
FRN:
1447006
Funding Year:
2006
470#:
198580000550766
471#:
498002
SPIN:
143011191
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):
2006-10-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,571.70
Last Date of Service:
 
Disbursed Amount:
$6,147.06
Payment Mode:
BEAR
Remaining:
$1,424.64
Last Date to Invoice:
2009-09-17

Original
Committed
Monthly Cost:
$1,790.00
$1,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$16,110.00
$16,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,110.00
$16,110.00
Discount Percent:
47
47
Requested Amount:
$7,571.70
$7,571.70