Billed Entity:
126360
FRN:
2853284
Funding Year:
2015
470#:
436050001248763
471#:
1045689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: Your request to split FRN 2853284 has been approved. The new FRN is 2878778 in the amount of $24,633.60 per month and the service provider is Comcast Business Communications. <><><><><> MR2: The FRN was modified from $86,602.50 per month to $61,968.90 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $61,968.90 per month to $23,660.36 per month to remove: the ineligible services $37,971.27 Unsupported Amount, $182.52 Equipment Charges, and $154.75 Prorated Charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$170,354.59
Last Date of Service:
 
Disbursed Amount:
$170,354.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$86,602.50
$61,968.90
Ineligible Monthly Cost:
$0.00
$38,308.54
Months of Service:
12
12
Annual Recurring Charges:
$1,039,230.00
$283,924.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,039,230.00
$283,924.32
Discount Percent:
60
60
Requested Amount:
$623,538.00
$170,354.59