Billed Entity:
144762
FRN:
2715694
Funding Year:
2013
470#:
267290000544188
471#:
882294
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 2438135. The new FRN contains the following services: local Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$3,029.57
Last Date of Service:
 
Disbursed Amount:
$2,691.62
Payment Mode:
SPI
Remaining:
$337.95
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$891.05
$891.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,564.20
$3,564.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.20
$3,564.20
Discount Percent:
85
85
Requested Amount:
$3,029.57
$3,029.57