Billed Entity:
16055109
FRN:
2715387
Funding Year:
2013
470#:
267290000544188
471#:
881581
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 2446652. 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:
$5,039.63
Last Date of Service:
 
Disbursed Amount:
$1,421.68
Payment Mode:
SPI
Remaining:
$3,617.95
Last Date to Invoice:
2015-05-08

Original
Committed
Monthly Cost:
$1,465.01
$1,465.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,860.04
$5,860.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,860.04
$5,860.04
Discount Percent:
86
86
Requested Amount:
$5,039.63
$5,039.63