Billed Entity:
131503
FRN:
2794336
Funding Year:
2015
470#:
562210001102114
471#:
1028684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
This FRN is requesting 1.5Mbps for T-1 Fractional.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,284.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,284.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,129.50
$1,129.50
Ineligible Monthly Cost:
$28.65
$28.65
Months of Service:
12
12
Annual Recurring Charges:
$13,210.20
$13,210.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,210.20
$13,210.20
Discount Percent:
40
40
Requested Amount:
$5,284.08
$5,284.08