Billed Entity:
157107
FRN:
2879558
Funding Year:
2012
470#:
260570001081976
471#:
825296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
This is a new FRN. It was split from FRN 2362973. The new FRN contains the following service: Two 150 Mbps circuits.
Service Start Date (471):
2013-01-29
Service Start Date (486):
2013-01-29
Committed Amount:
$12,163.22
Last Date of Service:
2015-01-27
Disbursed Amount:
$10,692.34
Payment Mode:
BEAR
Remaining:
$1,470.88
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$2,566.08
$2,566.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,792.96
$30,792.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,396.48
$15,396.48
Discount Percent:
79
79
Requested Amount:
$12,163.22
$12,163.22