Billed Entity:
144351
FRN:
2715711
Funding Year:
2013
470#:
267290000544188
471#:
892714
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 2451814. The new FRN contains the following service: T-1.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$821.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$821.15
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$684.29
$684.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,368.58
$1,368.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.58
$1,368.58
Discount Percent:
60
60
Requested Amount:
$821.15
$821.15