Billed Entity:
141237
FRN:
2848933
Funding Year:
2015
470#:
186110001139849
471#:
1043489
SPIN:
143031852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $16,558.20 and one-time amount of $363,566.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2848933 has been approved. The new FRN is 2889318. It has been created for 143002443, Consolidated Communications of Texas Company, pre-discount monthly amount of $2,772.87, Service Start Date 8/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$337,358.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$337,358.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$19,100.00
$16,558.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,200.00
$198,698.40
One Time Cost:
$0.00
$363,566.00
One Time Ineligible Cost:
$0.00
$363,566.00
Total Cost:
$229,200.00
$562,264.40
Discount Percent:
60
60
Requested Amount:
$137,520.00
$337,358.64