Billed Entity:
152695
FRN:
2779848
Funding Year:
2015
470#:
300510001242212
471#:
1022103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
Your request to split FRN 2779848 has been approved. The new FRN is 2895058 in the amount of $2,020.84 and the service provider is 143001157, CenturyLink Qwest Communications Company, LLC Communications.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$137,491.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$129,962.56
Payment Mode:
BEAR
Remaining:
$7,528.88
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$16,825.00
$14,804.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,900.00
$177,649.92
One Time Cost:
$16,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$217,900.00
$193,649.92
Discount Percent:
71
71
Requested Amount:
$154,709.00
$137,491.44