Billed Entity:
16051281
FRN:
2342138
Funding Year:
2012
470#:
740430001024364
471#:
852735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $13,418.18, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2342138 has been approved. The new FRN is 2712667. It has been created for SPIN 143000014, Cox California Telcom, LLC, with a pre-discount monthly amount of $2,000.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$144,916.34
Last Date of Service:
 
Disbursed Amount:
$77,998.25
Payment Mode:
SPI
Remaining:
$66,918.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,500.00
$13,418.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,000.00
$161,018.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$161,018.16
Discount Percent:
90
90
Requested Amount:
$243,000.00
$144,916.34