Billed Entity:
143659
FRN:
2715192
Funding Year:
2013
470#:
267290000544188
471#:
892395
SPIN:
143001192
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 2427162. The new FRN contains the following product(s)/service(s): Long Distance service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$2,811.86
Last Date of Service:
 
Disbursed Amount:
$2,288.51
Payment Mode:
BEAR
Remaining:
$523.35
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$990.09
$990.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,960.36
$3,960.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.36
$3,960.36
Discount Percent:
71
71
Requested Amount:
$2,811.86
$2,811.86