Billed Entity:
33549
FRN:
1075627
Funding Year:
2004
470#:
182820000464166
471#:
392752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
This FRN is a request for Telecommunications Service from a provider that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,715.45
Last Date of Service:
 
Disbursed Amount:
$1,715.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-17

Original
Committed
Monthly Cost:
$204.22
$204.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,450.64
$2,450.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,450.64
$2,450.64
Discount Percent:
70
70
Requested Amount:
$1,715.45
$1,715.45