Billed Entity:
144673
FRN:
2716027
Funding Year:
2013
470#:
267290000544188
471#:
881781
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 2451374. The new FRN contains the following services: local Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$8,574.52
Last Date of Service:
 
Disbursed Amount:
$4,193.08
Payment Mode:
SPI
Remaining:
$4,381.44
Last Date to Invoice:
2015-05-02

Original
Committed
Monthly Cost:
$2,381.81
$2,381.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$9,527.24
$9,527.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,527.24
$9,527.24
Discount Percent:
90
90
Requested Amount:
$8,574.52
$8,574.52