Billed Entity:
144509
FRN:
2653825
Funding Year:
2013
470#:
497270001085612
471#:
923339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
This is a new FRN. It was split from FRN 2534661. The new FRN contains the following service: Local Phone Service.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$486.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$173.45
Payment Mode:
SPI
Remaining:
$312.55
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
90
90
Requested Amount:
$486.00
$486.00