Billed Entity:
150246
FRN:
2238393
Funding Year:
2010
470#:
450680000670193
471#:
750326
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2030919. This FRN contains the following services: installation and one 1 Gbps digital circuit for eight months.
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-11-01
Committed Amount:
$38,905.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,533.20
Payment Mode:
BEAR
Remaining:
$2,372.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,899.00
$3,899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,788.00
$46,788.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$51,192.00
$51,192.00
Discount Percent:
76
76
Requested Amount:
$38,905.92
$38,905.92