FRN:
2238617
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $1,224.54 to $625.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2238617 has been approved. The new FRN is 2711628 in the amount of $599.54 and the service provider is 143027743, Cbeyond Communications LLC.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,925.00
Last Date of Service:
Disbursed Amount:
$2,908.68
Payment Mode:
BEAR
Remaining:
$16.32
Last Date to Invoice:
2014-10-10
Monthly Cost:
$2,581.26
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,975.12
$7,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,975.12
$7,500.00
Requested Amount:
$12,080.30
$2,925.00