Billed Entity:
144291
FRN:
2715574
Funding Year:
2013
470#:
267290000544188
471#:
917254
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 2501470. The new FRN contains the following services: Digital Transmission Service, T-1, DIDs, ISDN-PRI services.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$1,650.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,650.90
Last Date to Invoice:
2015-03-19

Original
Committed
Monthly Cost:
$1,031.81
$1,031.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,127.24
$4,127.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,127.24
$4,127.24
Discount Percent:
40
40
Requested Amount:
$1,650.90
$1,650.90