Billed Entity:
144607
FRN:
2715549
Funding Year:
2013
470#:
267290000544188
471#:
881068
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 2470170. The new FRN contains the following product(s)/service(s): DS1/1.5mbps and Local Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$9,771.70
Last Date of Service:
 
Disbursed Amount:
$3,880.60
Payment Mode:
SPI
Remaining:
$5,891.10
Last Date to Invoice:
2015-05-02

Original
Committed
Monthly Cost:
$2,714.36
$2,714.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$10,857.44
$10,857.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,857.44
$10,857.44
Discount Percent:
90
90
Requested Amount:
$9,771.70
$9,771.70