Billed Entity:
143312
FRN:
1390227
Funding Year:
2006
470#:
812730000559864
471#:
505933
SPIN:
143009012
Category of Service:
TELCOMM SERVICES
Status:
NOT 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):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,566.74
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,800.88
 
One Time Cost:
$1,087.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,887.88
 
Discount Percent:
90
 
Requested Amount:
$17,899.09