Billed Entity:
123983
FRN:
2474453
Funding Year:
2013
470#:
905770001097555
471#:
908737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
MR1: The FRN was modified from Service End Date and pre-discount monthly amount 06/30/2014 and $1,541.57 to 08/31/2013 and $1,513.77 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2474453 has been approved. The new FRN is 2716247 in the amount of $1,547.13 pre-discount monthly and the service provider is 143030820, CUSTOM NETWORK SOLUTIONS, INC.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,724.79
Last Date of Service:
 
Disbursed Amount:
$2,724.74
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,541.57
$1,513.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$18,498.84
$3,027.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,498.84
$3,027.54
Discount Percent:
90
90
Requested Amount:
$16,648.96
$2,724.79