FRN:
1451680
Funding Year:
2006
470#:
228230000571328
471#:
526794
SPIN:
143005118
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:
$8,552.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,064.05
Payment Mode:
SPI
Remaining:
$488.65
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$759.00
$759.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,108.00
$9,108.00
One Time Cost:
$395.00
$395.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$9,503.00
$9,503.00
Discount Percent:
90
90
Requested Amount:
$8,552.70
$8,552.70