Billed Entity:
140696
FRN:
1771317
Funding Year:
2008
470#:
738320000646552
471#:
637292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-10
Wave:
55
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1764310. This FRN contains the following product(s)/service(s): DS3, T1 lines.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$140,744.86
Last Date of Service:
 
Disbursed Amount:
$140,744.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-12

Original
Committed
Monthly Cost:
$15,432.55
$15,432.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,190.60
$185,190.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,190.60
$185,190.60
Discount Percent:
76
76
Requested Amount:
$140,744.86
$140,744.86