Billed Entity:
124492
FRN:
2242714
Funding Year:
2011
470#:
151920000873750
471#:
799970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
This is a new FRN. It was split from FRN 2169679. The new FRN contains the following product(s)/service(s): ISDN-PRI line and lines for local and long distance telephone service.
Service Start Date (471):
2011-10-15
Service Start Date (486):
2011-10-15
Committed Amount:
$2,740.41
Last Date of Service:
2014-10-14
Disbursed Amount:
$2,229.45
Payment Mode:
BEAR
Remaining:
$510.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$563.87
$563.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,766.44
$6,766.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,074.83
$5,074.83
Discount Percent:
54
54
Requested Amount:
$2,740.41
$2,740.41