Billed Entity:
144429
FRN:
2715933
Funding Year:
2013
470#:
267290000544188
471#:
879140
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 2433133. The new FRN contains the following services: Local and DS-1 services.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$10,576.73
Last Date of Service:
 
Disbursed Amount:
$6,781.84
Payment Mode:
SPI
Remaining:
$3,794.89
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$2,937.98
$2,937.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$11,751.92
$11,751.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,751.92
$11,751.92
Discount Percent:
90
90
Requested Amount:
$10,576.73
$10,576.73