Billed Entity:
92998
FRN:
1466733
Funding Year:
2006
470#:
479780000578685
471#:
531267
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):
2006-07-01
Committed Amount:
$4,677.48
Last Date of Service:
 
Disbursed Amount:
$4,677.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$433.10
$433.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,197.20
$5,197.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,197.20
$5,197.20
Discount Percent:
90
90
Requested Amount:
$4,677.48
$4,677.48