Billed Entity:
122772
FRN:
2478593
Funding Year:
2013
470#:
848010001087429
471#:
910086
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $4,400.00, Service Start Date 7/1/2013 and Service End Date 12/31/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2478593 has been approved. The new FRN is 2713948. It has been created for 143027542, TouchTone Communications with a pre-discount monthly amount of $3,418.00, Service Start Date 1/1/2014 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,200.00
Last Date of Service:
 
Disbursed Amount:
$12,199.92
Payment Mode:
BEAR
Remaining:
$1,000.08
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$4,400.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$52,800.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$26,400.00
Discount Percent:
50
50
Requested Amount:
$26,400.00
$13,200.00