Billed Entity:
144711
FRN:
2715830
Funding Year:
2013
470#:
267290000544188
471#:
882029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
This is a new FRN. It was split from FRN 2439995. The new FRN contains the following service: Local service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$10,498.04
Last Date of Service:
 
Disbursed Amount:
$7,034.50
Payment Mode:
SPI
Remaining:
$3,463.54
Last Date to Invoice:
2015-05-22

Original
Committed
Monthly Cost:
$3,087.66
$3,087.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$12,350.64
$12,350.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,350.64
$12,350.64
Discount Percent:
85
85
Requested Amount:
$10,498.04
$10,498.04