Billed Entity:
143970
FRN:
2716716
Funding Year:
2013
470#:
267290000544188
471#:
880586
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 2439154. The new FRN contains the following service: DS1, T1, Local Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$11,582.86
Last Date of Service:
 
Disbursed Amount:
$7,861.09
Payment Mode:
SPI
Remaining:
$3,721.77
Last Date to Invoice:
2015-06-19

Original
Committed
Monthly Cost:
$3,913.13
$3,913.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$15,652.52
$15,652.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,652.52
$15,652.52
Discount Percent:
74
74
Requested Amount:
$11,582.86
$11,582.86