FRN:
2888398
Funding Year:
2014
470#:
862390001140721
471#:
964310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-03-26
Wave:
 
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $1,150.00, 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 2888398 has been approved. The new FRN is 2894978. It has been created for 143003990, Comcast Business Communications, with a pre-discount monthly amount of $85.00, 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:
$12,420.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,420.00
Last Date to Invoice:
2018-07-24

Original
Committed
Monthly Cost:
$1,235.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,820.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,820.00
$13,800.00
Discount Percent:
90
90
Requested Amount:
$13,338.00
$12,420.00