Billed Entity:
128645
FRN:
1477698
Funding Year:
2006
470#:
629450000542568
471#:
534439
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
This FRN is a request for Digital Transmission 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:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$71,832.44
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$861,989.28
 
One Time Cost:
$333,333.33
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,195,322.61
 
Discount Percent:
88
 
Requested Amount:
$1,051,883.90