Billed Entity:
16061756
FRN:
2319358
Funding Year:
2012
470#:
225610000991688
471#:
850960
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $2321.00 and a Service Start Date of 7/1/2012 to a pre-discount monthly amount of $2357.27 and a Service Start Date of 10/1/2012 to agree with the applicant documentation. <> MR2: Your request to split FRN 2319358 has been approved. The new FRN 2556707 has been created for SPIN 143030766, Windstream Communications, Inc., with a pre-discount monthly amount of $2212.19, Service Start Date 7/1/2012 and Service End Date 9/30/2012.
Service Start Date (471):
2012-10-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,093.89
Last Date of Service:
 
Disbursed Amount:
$12,901.45
Payment Mode:
SPI
Remaining:
$6,192.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,321.00
$2,357.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$27,852.00
$21,215.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,852.00
$21,215.43
Discount Percent:
90
90
Requested Amount:
$25,066.80
$19,093.89