Billed Entity:
16033740
FRN:
1405220
Funding Year:
2006
470#:
841760000551521
471#:
510969
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:
$3,369.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,819.36
Payment Mode:
BEAR
Remaining:
$550.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$312.00
$312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.00
$3,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$3,744.00
Discount Percent:
90
90
Requested Amount:
$3,369.60
$3,369.60