Billed Entity:
144311
FRN:
2715419
Funding Year:
2013
470#:
267290000544188
471#:
917805
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 2503282. The new FRN contains the following product(s)/service(s): T-1.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$606.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$606.72
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$379.20
$379.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,516.80
$1,516.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.80
$1,516.80
Discount Percent:
40
40
Requested Amount:
$606.72
$606.72