Billed Entity:
144031
FRN:
2715368
Funding Year:
2013
470#:
267290000544188
471#:
879329
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 2439528. The new FRN contains the following product(s)/service(s): Local phone service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$2,679.37
Last Date of Service:
 
Disbursed Amount:
$1,193.31
Payment Mode:
SPI
Remaining:
$1,486.06
Last Date to Invoice:
2015-03-19

Original
Committed
Monthly Cost:
$744.27
$744.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,977.08
$2,977.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,977.08
$2,977.08
Discount Percent:
90
90
Requested Amount:
$2,679.37
$2,679.37