Billed Entity:
144122
FRN:
2716647
Funding Year:
2013
470#:
267290000544188
471#:
914462
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 2501090. The new FRN contains the following services: T1 1.544mbps, PRI and Local Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$7,761.53
Last Date of Service:
 
Disbursed Amount:
$6,284.52
Payment Mode:
SPI
Remaining:
$1,477.01
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$5,389.95
$5,389.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$21,559.80
$21,559.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,559.80
$21,559.80
Discount Percent:
36
36
Requested Amount:
$7,761.53
$7,761.53