Billed Entity:
140377
FRN:
1391795
Funding Year:
2006
470#:
196700000546658
471#:
495936
SPIN:
143003033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
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):
 
Committed Amount:
$323.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$323.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$31.30
$31.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375.60
$375.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375.60
$375.60
Discount Percent:
86
86
Requested Amount:
$323.02
$323.02