Billed Entity:
144281
FRN:
2715381
Funding Year:
2013
470#:
267290000544188
471#:
915244
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 2532725. 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:
$4,205.63
Last Date of Service:
 
Disbursed Amount:
$3,510.20
Payment Mode:
SPI
Remaining:
$695.43
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$2,285.67
$2,285.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$9,142.68
$9,142.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,142.68
$9,142.68
Discount Percent:
46
46
Requested Amount:
$4,205.63
$4,205.63