Billed Entity:
144742
FRN:
2715848
Funding Year:
2013
470#:
267290000544188
471#:
882837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
This is a new FRN. It was split from FRN 2447011. The new FRN contains the following service: T1 Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$409.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$409.53
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$146.26
$146.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$585.04
$585.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.04
$585.04
Discount Percent:
70
70
Requested Amount:
$409.53
$409.53