Billed Entity:
144756
FRN:
2715643
Funding Year:
2013
470#:
267290000544188
471#:
882062
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 2440022. The new FRN contains the following service(s): local & T-1.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$1,802.95
Last Date of Service:
 
Disbursed Amount:
$1,589.96
Payment Mode:
SPI
Remaining:
$212.99
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$500.82
$500.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,003.28
$2,003.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,003.28
$2,003.28
Discount Percent:
90
90
Requested Amount:
$1,802.95
$1,802.95