Billed Entity:
142116
FRN:
1451887
Funding Year:
2006
470#:
172620000550440
471#:
526900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
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):
2006-07-01
Committed Amount:
$401,128.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$401,128.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$39,794.48
$39,794.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477,533.76
$477,533.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477,533.76
$477,533.76
Discount Percent:
84
84
Requested Amount:
$401,128.36
$401,128.36