Billed Entity:
144173
FRN:
2716216
Funding Year:
2013
470#:
267290000544188
471#:
902678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-20
Wave:
74
FCDL Comment:
This is a new FRN. It was split from FRN 2510835. The new FRN contains the following service: T1 and Local Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$7,392.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,392.55
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$3,487.05
$3,487.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$13,948.20
$13,948.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,948.20
$13,948.20
Discount Percent:
53
53
Requested Amount:
$7,392.55
$7,392.55