Billed Entity:
144108
FRN:
2715951
Funding Year:
2013
470#:
267290000544188
471#:
880638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
This is a new FRN. It was split from FRN 2439953. The new FRN contains the following service(s): Local Phone Service and DS-1.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$1,403.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,403.46
Last Date to Invoice:
2015-04-23

Original
Committed
Monthly Cost:
$389.85
$389.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,559.40
$1,559.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.40
$1,559.40
Discount Percent:
90
90
Requested Amount:
$1,403.46
$1,403.46