Billed Entity:
124492
FRN:
1404958
Funding Year:
2006
470#:
266960000503311
471#:
494421
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:
$8,265.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,720.00
Payment Mode:
BEAR
Remaining:
$1,545.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,230.00
$1,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$14,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.00
$14,760.00
Discount Percent:
56
56
Requested Amount:
$8,265.60
$8,265.60