Billed Entity:
143779
FRN:
2715433
Funding Year:
2013
470#:
267290000544188
471#:
899469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
This is a new FRN. It was split from FRN 2503077. The new FRN contains the following product(s)/service(s): Frame Relay service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-01-30
Committed Amount:
$19,773.51
Last Date of Service:
 
Disbursed Amount:
$10,847.34
Payment Mode:
SPI
Remaining:
$8,926.17
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$8,827.46
$8,827.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$35,309.84
$35,309.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,309.84
$35,309.84
Discount Percent:
56
56
Requested Amount:
$19,773.51
$19,773.51