Billed Entity:
141625
FRN:
1377833
Funding Year:
2006
470#:
119740000472314
471#:
500010
SPIN:
143003033
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:
$23,032.53
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,037.13
Payment Mode:
BEAR
Remaining:
$1,995.40
Last Date to Invoice:
2007-12-21

Original
Committed
Monthly Cost:
$2,559.17
$2,559.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,710.04
$30,710.04
One Time Cost:
$12,408.00
$12,408.00
One Time Ineligible Cost:
$12,408.00
$0.00
Total Cost:
$30,710.04
$30,710.04
Discount Percent:
75
75
Requested Amount:
$23,032.53
$23,032.53