Billed Entity:
144635
FRN:
2865479
Funding Year:
2015
470#:
100430001279809
471#:
1049385
SPIN:
143032068
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified to Service Start Date 1/1/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2865479 has been approved. The new FRN is 2887943. It has been created for 143002646, CITIZENS TELECOMM CO OF CA, with a pre-discount monthly amount of $8,293.60, Service Start Date 7/1/2015 and Service End Date 12/31/2015.
Service Start Date (471):
2016-01-01
Service Start Date (486):
2016-01-05
Committed Amount:
$44,785.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,372.66
Payment Mode:
SPI
Remaining:
$8,412.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,398.89
$8,398.89
Ineligible Monthly Cost:
$105.29
$105.29
Months of Service:
12
6
Annual Recurring Charges:
$99,523.20
$49,761.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,523.20
$49,761.60
Discount Percent:
90
90
Requested Amount:
$89,570.88
$44,785.44