Billed Entity:
127320
FRN:
2677407
Funding Year:
2014
470#:
991110001145095
471#:
937101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $2,601.68 to a pre-discount monthly amount of $771.68 to agree with the applicant documentation. <> MR2: Your request to split FRN 2677407 has been approved. New FRN 2881799 has been created for 143008241, Birch Communications, Inc. with a pre-discount monthly amount of $1,830.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,611.46
Last Date of Service:
 
Disbursed Amount:
$3,611.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-03-05

Original
Committed
Monthly Cost:
$2,601.68
$771.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,220.16
$9,260.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,220.16
$9,260.16
Discount Percent:
39
39
Requested Amount:
$12,175.86
$3,611.46