Billed Entity:
144321
FRN:
2716687
Funding Year:
2013
470#:
267290000544188
471#:
893354
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 2427881. The new FRN contains the following service: DS1, T1, Voice Mail, Centrex, PRI, and Local Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$14,217.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$14,217.55
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$5,553.73
$5,553.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$22,214.92
$22,214.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,214.92
$22,214.92
Discount Percent:
64
64
Requested Amount:
$14,217.55
$14,217.55