Billed Entity:
144183
FRN:
2715477
Funding Year:
2013
470#:
267290000544188
471#:
880569
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 2439332. The new FRN contains the following product(s)/service(s): DS3, DS1, PRI, and Local service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$26,703.67
Last Date of Service:
 
Disbursed Amount:
$16,905.05
Payment Mode:
SPI
Remaining:
$9,798.62
Last Date to Invoice:
2015-05-08

Original
Committed
Monthly Cost:
$17,117.74
$17,117.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$68,470.96
$68,470.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,470.96
$68,470.96
Discount Percent:
39
39
Requested Amount:
$26,703.67
$26,703.67