Billed Entity:
144702
FRN:
2715380
Funding Year:
2013
470#:
267290000544188
471#:
881166
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 2435814. 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:
$11,652.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,652.69
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$4,103.06
$4,103.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$16,412.24
$16,412.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,412.24
$16,412.24
Discount Percent:
71
71
Requested Amount:
$11,652.69
$11,652.69