Billed Entity:
144458
FRN:
2715416
Funding Year:
2013
470#:
267290000544188
471#:
881383
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 2439748. The new FRN contains the following product(s)/service(s): Local, and DS-1 service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$8,961.88
Last Date of Service:
 
Disbursed Amount:
$3,321.50
Payment Mode:
SPI
Remaining:
$5,640.38
Last Date to Invoice:
2015-05-08

Original
Committed
Monthly Cost:
$2,909.70
$2,909.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$11,638.80
$11,638.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,638.80
$11,638.80
Discount Percent:
77
77
Requested Amount:
$8,961.88
$8,961.88