Billed Entity:
144674
FRN:
2715467
Funding Year:
2013
470#:
267290000544188
471#:
882282
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 2440875. 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:
$12,979.68
Last Date of Service:
 
Disbursed Amount:
$6,349.69
Payment Mode:
SPI
Remaining:
$6,629.99
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$3,957.22
$3,957.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$15,828.88
$15,828.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,828.88
$15,828.88
Discount Percent:
82
82
Requested Amount:
$12,979.68
$12,979.68