Billed Entity:
143812
FRN:
2715493
Funding Year:
2013
470#:
267290000544188
471#:
903799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2466021. The new FRN contains the following product(s)/service(s): Local phone service and DS-1. <><><><><> MR2: The FRN was modified from $2,216.11/mo to $3,314.04/mo to agree with the applicant documentation.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$11,135.17
Last Date of Service:
 
Disbursed Amount:
$5,890.28
Payment Mode:
SPI
Remaining:
$5,244.89
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$2,216.11
$3,314.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$8,864.44
$13,256.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,864.44
$13,256.16
Discount Percent:
84
84
Requested Amount:
$7,446.13
$11,135.17