FRN:
2404453
Funding Year:
2013
470#:
680070001036843
471#:
882205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $4,650.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2404453 has been approved. The new FRN is 2710313. It has been created for SPIN 143001342, Oneida County Rural Telephone, with a pre-discount monthly amount of $100.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,220.00
Last Date of Service:
 
Disbursed Amount:
$26,520.75
Payment Mode:
BEAR
Remaining:
$23,699.25
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,750.00
$4,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$55,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$55,800.00
Discount Percent:
90
90
Requested Amount:
$51,300.00
$50,220.00