Billed Entity:
16061753
FRN:
2319294
Funding Year:
2012
470#:
225610000991688
471#:
850956
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from monthly pre-discount of $1,826.00 to $1,500.00 and the SSD has been changed to 10/01/2012 to agree with the applicant documentation. <> MR2: Your request to split FRN 2319294 has been approved. The new FRN is 2557376 in the amount of $2,400.00, pre-discount monthly and the service provider is Windstream Communications, Inc..
Service Start Date (471):
2012-10-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,150.00
Last Date of Service:
 
Disbursed Amount:
$10,133.85
Payment Mode:
SPI
Remaining:
$2,016.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,826.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$21,912.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,912.00
$13,500.00
Discount Percent:
90
90
Requested Amount:
$19,720.80
$12,150.00