Billed Entity:
135611
FRN:
1466580
Funding Year:
2006
470#:
111410000571588
471#:
531166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
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):
 
Committed Amount:
$141,832.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$141,832.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$19,699.00
$19,699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,388.00
$236,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,388.00
$236,388.00
Discount Percent:
63
60
Requested Amount:
$148,924.44
$141,832.80