Billed Entity:
152695
FRN:
2550098
Funding Year:
2012
470#:
393930000848146
471#:
838755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
This is a new FRN. It was split from FRN 2315274. The new FRN contains the following service(s): T-3/OC-1 circuits to backbone services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$72,719.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$67,776.79
Payment Mode:
BEAR
Remaining:
$4,943.11
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,935.20
$7,935.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,222.40
$95,222.40
One Time Cost:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$7,200.00
Total Cost:
$102,422.40
$102,422.40
Discount Percent:
71
71
Requested Amount:
$72,719.90
$72,719.90