Billed Entity:
144739
FRN:
2715568
Funding Year:
2013
470#:
267290000544188
471#:
882284
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 2437994. The new FRN contains the following services: Local and DS-1 services.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$1,465.95
Last Date of Service:
 
Disbursed Amount:
$1,400.30
Payment Mode:
SPI
Remaining:
$65.65
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$458.11
$458.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,832.44
$1,832.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,832.44
$1,832.44
Discount Percent:
80
80
Requested Amount:
$1,465.95
$1,465.95