Billed Entity:
143801
FRN:
2715590
Funding Year:
2013
470#:
267290000544188
471#:
881031
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 2443645. The new FRN contains the following services: Local, ISDN-PRI, and DS-1 services.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$30,391.16
Last Date of Service:
 
Disbursed Amount:
$28,984.66
Payment Mode:
SPI
Remaining:
$1,406.50
Last Date to Invoice:
2015-05-28

Original
Committed
Monthly Cost:
$11,011.29
$11,011.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$44,045.16
$44,045.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,045.16
$44,045.16
Discount Percent:
69
69
Requested Amount:
$30,391.16
$30,391.16