Billed Entity:
143659
FRN:
2715190
Funding Year:
2013
470#:
267290000544188
471#:
892395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
This is a new FRN. It was split from FRN 2427151. The new FRN contains the following product(s)/service(s): PRI, Centrex, DS-3, PBX Trunks, DS-1, and POTS.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$67,248.76
Last Date of Service:
 
Disbursed Amount:
$48,795.55
Payment Mode:
SPI
Remaining:
$18,453.21
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$23,679.14
$23,679.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$94,716.56
$94,716.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,716.56
$94,716.56
Discount Percent:
71
71
Requested Amount:
$67,248.76
$67,248.76