Billed Entity:
135924
FRN:
2873970
Funding Year:
2015
470#:
736720001309731
471#:
1023832
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
This is a new FRN. It was split from FRN 2779038. The new FRN contains the following service: local phone service.
Service Start Date (471):
2015-10-01
Service Start Date (486):
2015-07-01
Committed Amount:
$241,924.28
Last Date of Service:
 
Disbursed Amount:
$170,962.23
Payment Mode:
BEAR
Remaining:
$70,962.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$38,400.68
$38,400.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$345,606.12
$345,606.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,606.12
$345,606.12
Discount Percent:
70
70
Requested Amount:
$241,924.28
$241,924.28