Billed Entity:
126376
FRN:
1486269
Funding Year:
2006
470#:
557680000545494
471#:
534063
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-12-24
Wave:
60
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.<><><><><>MR2:FRN modified in accordance with a RAL request. This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.<><><><><>CR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,616,763.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,616,763.00
 
Discount Percent:
84
 
Requested Amount:
$3,038,080.92