Billed Entity:
144278
FRN:
2614796
Funding Year:
2013
470#:
655520001054772
471#:
916125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
MR: This is a new FRN. It was split from FRN 2499440. The new FRN contains the following service(s): Digital Transmission Fiber Optic Service at 1 Gbps.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,179.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,179.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,220.00
$5,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$26,100.00
$26,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,100.00
$26,100.00
Discount Percent:
39
39
Requested Amount:
$10,179.00
$10,179.00