Billed Entity:
133242
FRN:
1295812
Funding Year:
2005
470#:
439260000522336
471#:
466783
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
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:
$2,168.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,168.01
Last Date to Invoice:
2007-04-26

Original
Committed
Monthly Cost:
$348.88
$316.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,186.56
$3,803.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,186.56
$3,803.52
Discount Percent:
57
57
Requested Amount:
$2,386.34
$2,168.01