Billed Entity:
143805
FRN:
2715410
Funding Year:
2013
470#:
377890000641212
471#:
901011
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 2450916. 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:
$7,475.68
Last Date of Service:
 
Disbursed Amount:
$2,908.42
Payment Mode:
SPI
Remaining:
$4,567.26
Last Date to Invoice:
2015-03-19

Original
Committed
Monthly Cost:
$3,814.12
$3,814.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$15,256.48
$15,256.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,256.48
$15,256.48
Discount Percent:
49
49
Requested Amount:
$7,475.68
$7,475.68