Billed Entity:
143607
FRN:
2716448
Funding Year:
2013
470#:
267290000544188
471#:
923148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
Wave:
75
FCDL Comment:
This is a new FRN. It was split from FRN 2532523. The new FRN contains the following service(s): Local phone and T-1.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$31,619.49
Last Date of Service:
 
Disbursed Amount:
$30,523.57
Payment Mode:
SPI
Remaining:
$1,095.92
Last Date to Invoice:
2015-06-19

Original
Committed
Monthly Cost:
$10,539.83
$10,539.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$42,159.32
$42,159.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,159.32
$42,159.32
Discount Percent:
75
75
Requested Amount:
$31,619.49
$31,619.49