Billed Entity:
129366
FRN:
2515048
Funding Year:
2013
470#:
590640001119178
471#:
921567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $450.00, Service Start Date 7/1/2013 and Service End Date 2/28/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2515048 has been approved. The new FRN is 2712427. It has been created for 143001654, The Chillicothe Telephone Company, with a pre-discount monthly amount of $550.00, Service Start Date 3/1/2014 and Service End Date 6/30/2014.
Service Start Date (471):
2014-03-01
Service Start Date (486):
2014-03-13
Committed Amount:
$1,760.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,603.87
Payment Mode:
BEAR
Remaining:
$156.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$6,600.00
$2,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$2,200.00
Discount Percent:
80
80
Requested Amount:
$5,280.00
$1,760.00