Billed Entity:
144723
FRN:
2715543
Funding Year:
2013
470#:
267290000544188
471#:
882150
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 2437506. 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:
$4,885.66
Last Date of Service:
 
Disbursed Amount:
$1,395.89
Payment Mode:
SPI
Remaining:
$3,489.77
Last Date to Invoice:
2015-04-09

Original
Committed
Monthly Cost:
$1,526.77
$1,526.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$6,107.08
$6,107.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,107.08
$6,107.08
Discount Percent:
80
80
Requested Amount:
$4,885.66
$4,885.66