Billed Entity:
144510
FRN:
2715375
Funding Year:
2013
470#:
267290000544188
471#:
882075
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 2448858. The new FRN contains the following product(s)/service(s): T-1 service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$4,133.20
Last Date of Service:
 
Disbursed Amount:
$3,780.02
Payment Mode:
SPI
Remaining:
$353.18
Last Date to Invoice:
2015-04-23

Original
Committed
Monthly Cost:
$1,148.11
$1,148.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,592.44
$4,592.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,592.44
$4,592.44
Discount Percent:
90
90
Requested Amount:
$4,133.20
$4,133.20