Billed Entity:
144399
FRN:
2715329
Funding Year:
2013
470#:
267290000544188
471#:
881456
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 2441619. The new FRN contains the following product(s)/service(s): Local phone service and DS-1.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$538.75
Last Date of Service:
 
Disbursed Amount:
$430.58
Payment Mode:
SPI
Remaining:
$108.17
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$198.07
$198.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$792.28
$792.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.28
$792.28
Discount Percent:
68
68
Requested Amount:
$538.75
$538.75