Billed Entity:
144313
FRN:
2716667
Funding Year:
2013
470#:
267290000544188
471#:
917521
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 2502188. The new FRN contains the following services: T1 and local Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$3,209.72
Last Date of Service:
 
Disbursed Amount:
$716.73
Payment Mode:
SPI
Remaining:
$2,492.99
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$2,228.97
$2,228.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$8,915.88
$8,915.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,915.88
$8,915.88
Discount Percent:
36
36
Requested Amount:
$3,209.72
$3,209.72