Billed Entity:
137122
FRN:
1451064
Funding Year:
2006
470#:
500950000543939
471#:
518638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
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:
$77,190.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$77,190.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$478.00
$478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,736.00
$5,736.00
One Time Cost:
$164,236.00
$164,236.00
One Time Ineligible Cost:
$0.00
$164,236.00
Total Cost:
$169,972.00
$169,972.00
Discount Percent:
47
47
Requested Amount:
$79,886.84
$79,886.84