FRN:
2802404
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
FCDL Comment:
MR1: The FRN was modified from a service start date of 7/1/2015 to a service start date of 3/1/2016 to agree with the applicant documentation. <> MR2: Your request to split FRN 2802404 has been approved. New FRN 2887839 has been created for SPIN 143003990, Comcast Business Communications with a pre-discount monthly amount of $21695.00, Service Start Date 7/1/2015 and Service End Date 2/29/2016.
Service Start Date (471):
2016-03-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,390.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$43,390.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$21,695.00
$21,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$260,340.00
$260,340.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,340.00
$86,780.00
Requested Amount:
$130,170.00
$43,390.00