Billed Entity:
123880
FRN:
2547044
Funding Year:
2013
470#:
613530001050774
471#:
931949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
MR1: The FRN was modified from Service End Date 06/30/2014 to 08/31/2013 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2547044 has been approved. The new FRN is 2716471 in the amount of $1,689.65 pre-discount monthly and the service provider is 143026139, CornerStone Telephone Company LLC.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,838.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,838.61
Last Date to Invoice:
2015-04-15

Original
Committed
Monthly Cost:
$1,698.97
$1,689.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$20,387.64
$3,379.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,387.64
$3,379.30
Discount Percent:
84
84
Requested Amount:
$17,125.62
$2,838.61