Billed Entity:
144237
FRN:
2715171
Funding Year:
2013
470#:
267290000544188
471#:
880633
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 2456464. This new FRN contains the following product(s)/service(s): Frame relay service provided on a month-to-month (MTM) basis.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$816.23
Last Date of Service:
 
Disbursed Amount:
$796.32
Payment Mode:
SPI
Remaining:
$19.91
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$258.30
$258.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,033.20
$1,033.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.20
$1,033.20
Discount Percent:
79
79
Requested Amount:
$816.23
$816.23