Billed Entity:
144372
FRN:
1484840
Funding Year:
2006
470#:
965270000579607
471#:
536457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
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:
$10,659.33
Last Date of Service:
 
Disbursed Amount:
$9,076.15
Payment Mode:
SPI
Remaining:
$1,583.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,015.00
$1,306.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,180.00
$15,675.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,180.00
$15,675.48
Discount Percent:
68
68
Requested Amount:
$8,282.40
$10,659.33