Billed Entity:
136757
FRN:
2564000
Funding Year:
2013
470#:
476590001087919
471#:
891199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
This is a new FRN. It was split from FRN 2475777. The new FRN contains the following POTS and Long Distance Service.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,448.00
Last Date of Service:
 
Disbursed Amount:
$19,812.70
Payment Mode:
BEAR
Remaining:
$635.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,400.00
$2,272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$27,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$27,264.00
Discount Percent:
75
75
Requested Amount:
$12,600.00
$20,448.00