FRN:
2577355
Funding Year:
2014
470#:
479780001138379
471#:
946874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $4,550.00 to a pre-discount monthly amount of $3,550.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2577355 has been approved. New FRN 2881318 has been created for 143003990, Comcast Business Communications with a pre-discount monthly amount of $1,000.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,340.00
Last Date of Service:
 
Disbursed Amount:
$21,992.52
Payment Mode:
BEAR
Remaining:
$16,347.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,550.00
$3,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$42,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$42,600.00
Discount Percent:
90
90
Requested Amount:
$49,140.00
$38,340.00