FRN:
2608830
Funding Year:
2014
470#:
684760001138980
471#:
960330
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $4,550.00 to a pre-discount monthly amount of $2,250.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2608830 has been approved. The new FRN 2749334 has been created for SPIN 143027562, BullsEye Telecom, Inc., with a pre-discount monthly amount of $2,300.00, 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:
$24,300.00
Last Date of Service:
 
Disbursed Amount:
$10,289.57
Payment Mode:
BEAR
Remaining:
$14,010.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,550.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$27,000.00
Discount Percent:
90
90
Requested Amount:
$49,140.00
$24,300.00