Billed Entity:
123996
FRN:
1369770
Funding Year:
2006
470#:
429070000550944
471#:
496373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
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:
$4,276.22
Last Date of Service:
 
Disbursed Amount:
$3,422.00
Payment Mode:
BEAR
Remaining:
$854.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$890.88
$890.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,690.56
$10,690.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,690.56
$10,690.56
Discount Percent:
40
40
Requested Amount:
$4,276.22
$4,276.22