Billed Entity:
124229
FRN:
1430761
Funding Year:
2006
470#:
905660000549378
471#:
519916
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:
$320,328.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$269,892.00
Payment Mode:
BEAR
Remaining:
$50,436.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$45,930.00
$44,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$551,160.00
$533,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551,160.00
$533,880.00
Discount Percent:
60
60
Requested Amount:
$330,696.00
$320,328.00