Billed Entity:
144350
FRN:
2715646
Funding Year:
2013
470#:
267290000544188
471#:
890008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-11
Wave:
76
FCDL Comment:
This is a new FRN. It was split from FRN 2433913. The new FRN contains the following service(s): Local phone service and T-1.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$6,552.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,552.14
Last Date to Invoice:
2015-05-08

Original
Committed
Monthly Cost:
$2,213.56
$2,213.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$8,854.24
$8,854.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,854.24
$8,854.24
Discount Percent:
74
74
Requested Amount:
$6,552.14
$6,552.14