Billed Entity:
144286
FRN:
2715576
Funding Year:
2013
470#:
267290000544188
471#:
882291
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 2438801. The new FRN contains the following services: DS1/1.5mbps, and Local Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$14,539.01
Last Date of Service:
 
Disbursed Amount:
$12,968.31
Payment Mode:
SPI
Remaining:
$1,570.70
Last Date to Invoice:
2015-04-23

Original
Committed
Monthly Cost:
$4,487.35
$4,487.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$17,949.40
$17,949.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,949.40
$17,949.40
Discount Percent:
81
81
Requested Amount:
$14,539.01
$14,539.01