Billed Entity:
231544
FRN:
2443999
Funding Year:
2013
470#:
122880001103038
471#:
899044
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-15
Wave:
79
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $7,531.20 to a pre-discount monthly amount of $5,100.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2443999 has been approved. The new FRN 2875438 has been created for SPIN 143001110, Frontier Communications of America, with a pre-discount monthly amount of $2,431.20, 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:
$48,960.00
Last Date of Service:
 
Disbursed Amount:
$48,412.46
Payment Mode:
BEAR
Remaining:
$547.54
Last Date to Invoice:
2015-11-12

Original
Committed
Monthly Cost:
$10,500.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$61,200.00
Discount Percent:
90
80
Requested Amount:
$113,400.00
$48,960.00