Billed Entity:
144393
FRN:
2716869
Funding Year:
2013
470#:
267290000544188
471#:
923404
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 2522984. The new FRN contains the following service(s): T-1.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$563.84
Last Date of Service:
 
Disbursed Amount:
$465.57
Payment Mode:
SPI
Remaining:
$98.27
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$178.43
$178.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$713.72
$713.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$713.72
$713.72
Discount Percent:
79
79
Requested Amount:
$563.84
$563.84