Billed Entity:
16040544
FRN:
2656441
Funding Year:
2014
470#:
568960001225780
471#:
966931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $1,380.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2656441 has been approved. The new FRN is 2882999. It has been created for 143003990, Comcast Business Communications, with a pre-discount monthly amount of $1,120.00, 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:
$14,904.00
Last Date of Service:
 
Disbursed Amount:
$14,853.15
Payment Mode:
BEAR
Remaining:
$50.85
Last Date to Invoice:
2016-04-08

Original
Committed
Monthly Cost:
$2,500.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$16,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$16,560.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$14,904.00