Billed Entity:
144331
FRN:
2716218
Funding Year:
2013
470#:
267290000544188
471#:
917326
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 2501990. 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:
$1,792.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,792.15
Last Date to Invoice:
2015-04-09

Original
Committed
Monthly Cost:
$498.84
$498.84
Ineligible Monthly Cost:
$0.00
$1.02
Months of Service:
4
4
Annual Recurring Charges:
$1,995.36
$1,991.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.36
$1,991.28
Discount Percent:
90
90
Requested Amount:
$1,795.82
$1,792.15