Billed Entity:
144592
FRN:
2715321
Funding Year:
2013
470#:
267290000544188
471#:
881996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
This is a new FRN. It was split from FRN 2439128. The new FRN contains the following product(s)/service(s): Local service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$4,732.80
Last Date of Service:
 
Disbursed Amount:
$3,564.50
Payment Mode:
SPI
Remaining:
$1,168.30
Last Date to Invoice:
2015-04-23

Original
Committed
Monthly Cost:
$1,460.74
$1,460.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,842.96
$5,842.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,842.96
$5,842.96
Discount Percent:
81
81
Requested Amount:
$4,732.80
$4,732.80