Billed Entity:
143589
FRN:
2716652
Funding Year:
2013
470#:
267290000544188
471#:
883461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-11
Wave:
76
FCDL Comment:
This is a new FRN. It was split from FRN 2455233. The new FRN contains the following services: T1/PRI Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$2,020.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,020.48
Last Date to Invoice:
2015-04-23

Original
Committed
Monthly Cost:
$918.40
$918.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,673.60
$3,673.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,673.60
$3,673.60
Discount Percent:
55
55
Requested Amount:
$2,020.48
$2,020.48