Billed Entity:
2602
FRN:
2426876
Funding Year:
2012
470#:
110350000864310
471#:
864366
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2381162. The new FRN contains the following product(s)/service(s): local service.
Service Start Date (471):
2012-10-01
Service Start Date (486):
 
Committed Amount:
$858.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$858.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$238.50
$238.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,146.50
$2,146.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,146.50
$2,146.50
Discount Percent:
40
40
Requested Amount:
$858.60
$858.60