Billed Entity:
143955
FRN:
822547
Funding Year:
2002
470#:
338740000332647
471#:
313969
SPIN:
143004812
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
This FRN is a request for Telecommunications Service from a provider that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$863.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,356.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,356.00
 
Discount Percent:
65
 
Requested Amount:
$6,731.40