Billed Entity:
33114
FRN:
2073218
Funding Year:
2010
470#:
397120000774376
471#:
766891
SPIN:
143033967
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
DR1: This FRN is a request for Telecommunications Service from a service provider that is not an eligible telecommunications carrier.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,874.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$34,488.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,488.00
 
Discount Percent:
20
 
Requested Amount:
$6,897.60