Billed Entity:
120524
FRN:
2552006
Funding Year:
2012
470#:
110350000864310
471#:
851349
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
This is a new FRN. It was split from FRN 2313822. The new FRN contains the following service(s): long distance services.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$15,018.19
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,018.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,234.85
$2,234.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,818.20
$26,818.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,878.80
$17,878.80
Discount Percent:
84
84
Requested Amount:
$15,018.19
$15,018.19