Billed Entity:
143841
FRN:
2715891
Funding Year:
2013
470#:
267290000544188
471#:
893998
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 2511387. The new FRN contains the following service(s): Local Phone Service and T-1.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$7,223.04
Last Date of Service:
 
Disbursed Amount:
$2,061.83
Payment Mode:
SPI
Remaining:
$5,161.21
Last Date to Invoice:
2015-04-09

Original
Committed
Monthly Cost:
$2,006.40
$2,006.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$8,025.60
$8,025.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,025.60
$8,025.60
Discount Percent:
90
90
Requested Amount:
$7,223.04
$7,223.04