Billed Entity:
141258
FRN:
1317045
Funding Year:
2005
470#:
614810000506788
471#:
477004
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:
$2,499.12
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,499.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,157.00
$1,157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,628.00
$4,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,628.00
$4,628.00
Discount Percent:
54
54
Requested Amount:
$2,499.12
$2,499.12