Billed Entity:
144712
FRN:
2715510
Funding Year:
2013
470#:
267290000544188
471#:
882279
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 2437917. The new FRN contains the following product(s)/service(s): local.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$2,011.13
Last Date of Service:
 
Disbursed Amount:
$1,672.29
Payment Mode:
SPI
Remaining:
$338.84
Last Date to Invoice:
2015-05-02

Original
Committed
Monthly Cost:
$718.26
$718.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,873.04
$2,873.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,873.04
$2,873.04
Discount Percent:
70
70
Requested Amount:
$2,011.13
$2,011.13