Billed Entity:
152695
FRN:
2779819
Funding Year:
2015
470#:
300510001242212
471#:
1022103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: Your request to split FRN 2779819 has been approved. The new FRN is 2894998 in the amount of $372.94 and the service provider is SPIN 143001157, CenturyLink Qwest Communications Company, LLC Communications.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$491,199.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$444,912.89
Payment Mode:
BEAR
Remaining:
$46,286.92
Last Date to Invoice:
2019-01-04

Original
Committed
Monthly Cost:
$64,775.88
$57,652.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$777,310.56
$691,830.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777,310.56
$691,830.72
Discount Percent:
71
71
Requested Amount:
$551,890.50
$491,199.81