Billed Entity:
144656
FRN:
2715507
Funding Year:
2013
470#:
267290000544188
471#:
917608
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 2504910. The new FRN contains the following services: T-1 and Local services.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$1,632.00
Last Date of Service:
 
Disbursed Amount:
$1,249.49
Payment Mode:
SPI
Remaining:
$382.51
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
80
80
Requested Amount:
$1,632.00
$1,632.00