Billed Entity:
144107
FRN:
2716029
Funding Year:
2013
470#:
267290000544188
471#:
916694
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 2499573. The new FRN contains the following services: Centrex Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$3,302.35
Last Date of Service:
 
Disbursed Amount:
$3,302.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$1,834.64
$1,834.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$7,338.56
$7,338.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,338.56
$7,338.56
Discount Percent:
45
45
Requested Amount:
$3,302.35
$3,302.35