Billed Entity:
143861
FRN:
2716167
Funding Year:
2013
470#:
267290000544188
471#:
919333
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 2544466. 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:
$541.35
Last Date of Service:
 
Disbursed Amount:
$437.87
Payment Mode:
SPI
Remaining:
$103.48
Last Date to Invoice:
2015-05-22

Original
Committed
Monthly Cost:
$193.34
$193.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$773.36
$773.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$773.36
$773.36
Discount Percent:
70
70
Requested Amount:
$541.35
$541.35