Billed Entity:
16021245
FRN:
2715316
Funding Year:
2013
470#:
267290000544188
471#:
881755
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 2441764. The new FRN contains the following product(s)/service(s): DS-1 and Local service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$9,796.90
Last Date of Service:
 
Disbursed Amount:
$6,089.54
Payment Mode:
SPI
Remaining:
$3,707.36
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$2,881.44
$2,881.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$11,525.76
$11,525.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,525.76
$11,525.76
Discount Percent:
85
85
Requested Amount:
$9,796.90
$9,796.90