Billed Entity:
144188
FRN:
2716649
Funding Year:
2013
470#:
267290000544188
471#:
904583
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 2461591. The new FRN contains the following services: Local Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,964.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,964.98
Last Date to Invoice:
2015-06-04

Original
Committed
Monthly Cost:
$3,172.86
$3,172.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$12,691.44
$12,691.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,691.44
$12,691.44
Discount Percent:
47
47
Requested Amount:
$5,964.98
$5,964.98