FRN:
2411997
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
MR1: The FRN was modified from Service End Date and pre-discount monthly amount 06/30/2014 and $71.50 to 12/31/2013 and $107.25 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2411997 has been approved. The new FRN is 2713127 in the amount of $35.75 pre-discount monthly and the service provider is 143030766, Windstream Communications.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$450.45
Last Date of Service:
Disbursed Amount:
$450.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-11-20
Monthly Cost:
$71.50
$107.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$858.00
$643.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$858.00
$643.50
Requested Amount:
$600.60
$450.45