Billed Entity:
144783
FRN:
2715473
Funding Year:
2013
470#:
267290000544188
471#:
882270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
This is a new FRN. It was split from FRN 2438173. The new FRN contains the following service(s): Local Phone Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$9,089.61
Last Date of Service:
 
Disbursed Amount:
$7,634.78
Payment Mode:
SPI
Remaining:
$1,454.83
Last Date to Invoice:
2015-05-28

Original
Committed
Monthly Cost:
$2,876.46
$2,876.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$11,505.84
$11,505.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,505.84
$11,505.84
Discount Percent:
79
79
Requested Amount:
$9,089.61
$9,089.61