Billed Entity:
138168
FRN:
1303569
Funding Year:
2005
470#:
954360000528641
471#:
472797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$85,196.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$85,196.31
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,344.00
$7,344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,128.00
$88,128.00
One Time Cost:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$17,052.64
Total Cost:
$106,128.00
$105,180.64
Discount Percent:
81
81
Requested Amount:
$85,963.68
$85,196.32