Billed Entity:
133951
FRN:
1548544
Funding Year:
2007
470#:
737340000599029
471#:
561214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
This FRN is a request for Telecommunications Service from a service provider that is not an eligible telecommunications carrier.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,153.60
Last Date of Service:
 
Disbursed Amount:
$12,153.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-12

Original
Committed
Monthly Cost:
$1,266.00
$1,266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,192.00
$15,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,192.00
$15,192.00
Discount Percent:
80
80
Requested Amount:
$12,153.60
$12,153.60