Billed Entity:
4838
FRN:
1396638
Funding Year:
2006
470#:
164840000549842
471#:
508235
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:
$1,343.02
Last Date of Service:
 
Disbursed Amount:
$647.80
Payment Mode:
BEAR
Remaining:
$695.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$186.53
$186.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,238.36
$2,238.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,238.36
$2,238.36
Discount Percent:
60
60
Requested Amount:
$1,343.02
$1,343.02