Billed Entity:
144372
FRN:
1484884
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:
$4,406.40
Last Date of Service:
 
Disbursed Amount:
$4,402.74
Payment Mode:
SPI
Remaining:
$3.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
68
68
Requested Amount:
$4,406.40
$4,406.40