FRN:
2765328
Funding Year:
2015
470#:
227530001264883
471#:
1018884
SPIN:
143031065
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $160.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2765328 has been approved. The new FRN is 2893619. It has been created for 143035872, Rate Tech Services LLC, with a pre-discount monthly amount of $1,090.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,728.00
Last Date to Invoice:
2018-01-17

Original
Committed
Monthly Cost:
$1,250.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$1,920.00
Discount Percent:
90
90
Requested Amount:
$13,500.00
$1,728.00