FRN:
2684157
Funding Year:
2014
470#:
213300001220416
471#:
984396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
MR1: The FRN was modified from a monthly cost of $334.17 to a monthly cost of $332.88 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly cost of $332.88 to a monthly cost of $249.64 to remove the ineligible services of Video Primary Standard Service for $50.14, Commercial Basic Video Charge for $22.85, DTV Universal Remote for $0.25, and DTV Converter for $10.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,198.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,198.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$334.17
$332.88
Ineligible Monthly Cost:
$0.00
$83.24
Months of Service:
12
12
Annual Recurring Charges:
$4,010.04
$2,995.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,010.04
$2,995.68
Discount Percent:
40
40
Requested Amount:
$1,604.02
$1,198.27