Billed Entity:
144699
FRN:
2715499
Funding Year:
2013
470#:
267290000544188
471#:
882139
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 2448458. The new FRN contains the following product(s)/service(s): Local phone service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$7,741.96
Last Date of Service:
 
Disbursed Amount:
$2,929.11
Payment Mode:
SPI
Remaining:
$4,812.85
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$2,250.57
$2,250.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$9,002.28
$9,002.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,002.28
$9,002.28
Discount Percent:
86
86
Requested Amount:
$7,741.96
$7,741.96