Billed Entity:
144082
FRN:
2715187
Funding Year:
2013
470#:
267290000544188
471#:
880448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
This is a new FRN. It was split from FRN 2439769. The new FRN contains the following product(s)/service(s): Local Service, DS-1, DS-3, and PRI Circuits.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$50,247.65
Last Date of Service:
 
Disbursed Amount:
$17,472.86
Payment Mode:
SPI
Remaining:
$32,774.79
Last Date to Invoice:
2015-04-23

Original
Committed
Monthly Cost:
$15,702.39
$15,702.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$62,809.56
$62,809.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,809.56
$62,809.56
Discount Percent:
80
80
Requested Amount:
$50,247.65
$50,247.65