Billed Entity:
143630
FRN:
2715699
Funding Year:
2013
470#:
267290000544188
471#:
878873
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 2401505. The new FRN contains the following service: POTS service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$573.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$573.52
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$358.45
$358.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,433.80
$1,433.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,433.80
$1,433.80
Discount Percent:
40
40
Requested Amount:
$573.52
$573.52