Billed Entity:
11554
FRN:
2403276
Funding Year:
2013
470#:
291140001063368
471#:
881637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $1,255.85, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2403276 has been approved. The new FRN is 2875558. It has been created for 143030581, Dynalink Communications, with a pre-discount monthly amount of $505.80, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,563.18
Last Date of Service:
 
Disbursed Amount:
$11,764.19
Payment Mode:
BEAR
Remaining:
$1,798.99
Last Date to Invoice:
2015-11-12

Original
Committed
Monthly Cost:
$1,890.00
$1,255.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,680.00
$15,070.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,680.00
$15,070.20
Discount Percent:
90
90
Requested Amount:
$20,412.00
$13,563.18