Billed Entity:
126677
FRN:
2835389
Funding Year:
2015
470#:
361650001257242
471#:
1039967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $67,165.00 to $62,320.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2835389 has been approved. The new FRN is 2887358 in the amount of $2,760.00 pre-discount monthly and the service provider is 143001432, Frontier West Virginia Inc. The new FRN is 2887359 in the amount of $2,085.00 pre-discount monthly and the service provider is 143001427, CITIZENS MOUNTAIN STATE TEL.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$486,096.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$454,550.44
Payment Mode:
BEAR
Remaining:
$31,545.56
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$67,385.00
$62,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$808,620.00
$747,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808,620.00
$747,840.00
Discount Percent:
65
65
Requested Amount:
$525,603.00
$486,096.00