Billed Entity:
144686
FRN:
2715587
Funding Year:
2013
470#:
267290000544188
471#:
882032
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 2441319. The new FRN contains the following product(s)/service(s): Local phone service and T-1.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$3,885.20
Last Date of Service:
 
Disbursed Amount:
$2,770.38
Payment Mode:
SPI
Remaining:
$1,114.82
Last Date to Invoice:
2015-04-23

Original
Committed
Monthly Cost:
$1,156.31
$1,156.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,625.24
$4,625.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,625.24
$4,625.24
Discount Percent:
84
84
Requested Amount:
$3,885.20
$3,885.20