Billed Entity:
144642
FRN:
2715597
Funding Year:
2013
470#:
267290000544188
471#:
882173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
This is a new FRN. It was split from FRN 2446848. The new FRN contains the following services: T1, and Local Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$8,760.43
Last Date of Service:
 
Disbursed Amount:
$3,240.17
Payment Mode:
SPI
Remaining:
$5,520.26
Last Date to Invoice:
2015-05-02

Original
Committed
Monthly Cost:
$2,881.72
$2,881.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$11,526.88
$11,526.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,526.88
$11,526.88
Discount Percent:
76
76
Requested Amount:
$8,760.43
$8,760.43