Billed Entity:
143866
FRN:
2715690
Funding Year:
2013
470#:
267290000544188
471#:
919549
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 2509197. The new FRN contains the following services: Centrex, Local, ISDN, and T-1 services.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$19,522.15
Last Date of Service:
 
Disbursed Amount:
$17,969.74
Payment Mode:
SPI
Remaining:
$1,552.41
Last Date to Invoice:
2015-03-19

Original
Committed
Monthly Cost:
$5,483.75
$5,483.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$21,935.00
$21,935.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,935.00
$21,935.00
Discount Percent:
89
89
Requested Amount:
$19,522.15
$19,522.15