FRN:
2113651
Funding Year:
2011
470#:
201810000882878
471#:
780736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: Your request to split FRN 2113651 has been approved. For FRN 2113651 the pre-discount monthly amount was modified from $2,600.00 to $2,400.00. The new FRN is 2400758 in the amount of $200.00 monthly and the service provider is 143019523, Time Warner Cable Information Services.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,920.00
Last Date of Service:
 
Disbursed Amount:
$405.42
Payment Mode:
BEAR
Remaining:
$25,514.58
Last Date to Invoice:
2013-05-14

Original
Committed
Monthly Cost:
$2,600.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$28,800.00
Discount Percent:
90
90
Requested Amount:
$28,080.00
$25,920.00