FRN:
2715495
Funding Year:
2013
470#:
267290000544188
471#:
882064
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 2441202. The new FRN contains the following service(s): local.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$11,909.18
Last Date of Service:
 
Disbursed Amount:
$4,686.91
Payment Mode:
SPI
Remaining:
$7,222.27
Last Date to Invoice:
2015-05-22

Original
Committed
Monthly Cost:
$4,023.37
$4,023.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$16,093.48
$16,093.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,093.48
$16,093.48
Discount Percent:
74
74
Requested Amount:
$11,909.18
$11,909.18