Billed Entity:
127445
FRN:
2646297
Funding Year:
2014
470#:
579730001163883
471#:
970283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $25.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2646297 has been approved. The new FRN is 2717597. It has been created for SPIN for 143004824, BellSouth Telecommunications, LLC., with a pre-discount monthly amount of $370.60, 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:
$240.00
Last Date of Service:
 
Disbursed Amount:
$240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$395.60
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,747.20
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,747.20
$300.00
Discount Percent:
80
80
Requested Amount:
$3,797.76
$240.00