Billed Entity:
144167
FRN:
2716409
Funding Year:
2013
470#:
267290000544188
471#:
916097
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 2497483. The new FRN contains the following services: Local and T1 1.544mbps Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$1,035.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,035.20
Last Date to Invoice:
2015-04-23

Original
Committed
Monthly Cost:
$517.60
$517.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,070.40
$2,070.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070.40
$2,070.40
Discount Percent:
50
50
Requested Amount:
$1,035.20
$1,035.20