Billed Entity:
140842
FRN:
1422146
Funding Year:
2006
470#:
378480000558088
471#:
508264
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):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$78,180.00
Last Date of Service:
2011-01-24
Disbursed Amount:
$78,180.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$13,030.00
$13,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,360.00
$156,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,360.00
$156,360.00
Discount Percent:
50
50
Requested Amount:
$78,180.00
$78,180.00