Billed Entity:
144554
FRN:
2715987
Funding Year:
2013
470#:
267290000544188
471#:
908619
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 2502971. The new FRN contains the following services: Local, T-1, and Fiber services.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$12,533.33
Last Date of Service:
 
Disbursed Amount:
$128.36
Payment Mode:
SPI
Remaining:
$12,404.97
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$4,476.19
$4,476.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$17,904.76
$17,904.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,904.76
$17,904.76
Discount Percent:
70
70
Requested Amount:
$12,533.33
$12,533.33