Billed Entity:
144226
FRN:
2715489
Funding Year:
2013
470#:
267290000544188
471#:
881813
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 2438997. The new FRN contains the following product(s)/service(s): DS1 and Local Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$5,180.83
Last Date of Service:
 
Disbursed Amount:
$2,684.33
Payment Mode:
SPI
Remaining:
$2,496.50
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$3,238.02
$3,238.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$12,952.08
$12,952.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,952.08
$12,952.08
Discount Percent:
40
40
Requested Amount:
$5,180.83
$5,180.83