Billed Entity:
141065
FRN:
2712827
Funding Year:
2014
470#:
134450001164581
471#:
962273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
This is a new FRN. It was split from FRN 2620936. The new FRN contains the following service: PRI circuits.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,411.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,029.14
Payment Mode:
SPI
Remaining:
$8,381.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,550.80
$4,550.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,609.60
$54,609.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,609.60
$54,609.60
Discount Percent:
74
74
Requested Amount:
$40,411.10
$40,411.10