Billed Entity:
143636
FRN:
2715707
Funding Year:
2013
470#:
267290000544188
471#:
892387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
This is a new FRN. It was split from FRN 2428784. The new FRN contains the following services: DS3, PRI 1.544mbps, DS1, POTS and Centrex Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$15,794.46
Last Date of Service:
 
Disbursed Amount:
$4,500.71
Payment Mode:
SPI
Remaining:
$11,293.75
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$9,871.54
$9,871.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$39,486.16
$39,486.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,486.16
$39,486.16
Discount Percent:
40
40
Requested Amount:
$15,794.46
$15,794.46