Billed Entity:
4743
FRN:
1437885
Funding Year:
2006
470#:
478880000543778
471#:
520497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
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:
$864.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$848.70
Payment Mode:
SPI
Remaining:
$15.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$144.00
$144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.00
$1,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.00
$1,728.00
Discount Percent:
50
50
Requested Amount:
$864.00
$864.00