Billed Entity:
152695
FRN:
2783354
Funding Year:
2015
470#:
300510001242212
471#:
1025188
SPIN:
143008534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-07
Wave:
44
FCDL Comment:
MR1: Your request to split FRN 2783354 has been approved. The new FRN is 2895118 in the amount of $1650.00 and the service provider is SPIN 143001157, CenturyLink Qwest Communications Company, LLC Communications.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$88,299.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$88,072.40
Payment Mode:
BEAR
Remaining:
$226.75
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$10,045.00
$9,632.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,540.00
$115,590.00
One Time Cost:
$8,775.00
$8,775.00
One Time Ineligible Cost:
$0.00
$8,775.00
Total Cost:
$129,315.00
$124,365.00
Discount Percent:
71
71
Requested Amount:
$91,813.65
$88,299.15