Billed Entity:
145629
FRN:
1334627
Funding Year:
2005
470#:
293020000433983
471#:
460165
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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):
2005-07-05
Service Start Date (486):
2005-07-01
Committed Amount:
$247,586.69
Last Date of Service:
2007-03-14
Disbursed Amount:
$247,586.68
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$37,366.03
$34,387.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$448,392.36
$412,644.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448,392.36
$412,644.48
Discount Percent:
60
60
Requested Amount:
$269,035.42
$247,586.69