Billed Entity:
135365
FRN:
713179
Funding Year:
2001
470#:
271650000310529
471#:
271955
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
This FRN is a request for Telecommunications Service from a provider that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$5,793.51
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$69,522.12
 
One Time Cost:
$7,150.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$76,672.12
 
Discount Percent:
90
 
Requested Amount:
$69,004.91