Billed Entity:
37832
FRN:
1334637
Funding Year:
2005
470#:
698750000509922
471#:
482146
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-23
Wave:
61
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,703.56
Last Date of Service:
 
Disbursed Amount:
$2,703.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-07-05

Original
Committed
Monthly Cost:
$250.33
$250.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,003.96
$3,003.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,003.96
$3,003.96
Discount Percent:
90
90
Requested Amount:
$2,703.56
$2,703.56