Billed Entity:
144661
FRN:
2715413
Funding Year:
2013
470#:
267290000544188
471#:
882020
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 2453097. The new FRN contains the following product(s)/service(s): T-1.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$1,923.55
Last Date of Service:
 
Disbursed Amount:
$1,923.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-09

Original
Committed
Monthly Cost:
$534.32
$534.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,137.28
$2,137.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,137.28
$2,137.28
Discount Percent:
90
90
Requested Amount:
$1,923.55
$1,923.55