Billed Entity:
143626
FRN:
2716567
Funding Year:
2013
470#:
267290000544188
471#:
880289
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 2401267. The new FRN contains the following services: DS3, DS1, T1 1.544mbps, and POTS Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-01-01
Committed Amount:
$23,299.95
Last Date of Service:
 
Disbursed Amount:
$15,828.50
Payment Mode:
SPI
Remaining:
$7,471.45
Last Date to Invoice:
2015-05-02

Original
Committed
Monthly Cost:
$6,544.93
$6,544.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$26,179.72
$26,179.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,179.72
$26,179.72
Discount Percent:
89
89
Requested Amount:
$23,299.95
$23,299.95