Billed Entity:
143875
FRN:
2715908
Funding Year:
2013
470#:
267290000544188
471#:
920444
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 2518251. The new FRN contains the following serviceT1 and Local Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$3,393.80
Last Date of Service:
 
Disbursed Amount:
$2,729.12
Payment Mode:
SPI
Remaining:
$664.68
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,780.00
$4,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,780.00
$4,780.00
Discount Percent:
71
71
Requested Amount:
$3,393.80
$3,393.80