Billed Entity:
16050632
OPPORTUNITIES FOR BROOME
FRN:
2761650
Funding Year:
2015
470#:
995990001261409
471#:
1017471
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $228.00, 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 2761650 has been approved. The new FRN is 2893001. It has been created for 143030766, Windstream Communications, LLC, with a pre-discount monthly amount of $322.00, 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:
$1,915.20
Last Date of Service:
 
Disbursed Amount:
$1,909.14
Payment Mode:
BEAR
Remaining:
$6.06
Last Date to Invoice:
2017-11-13

Original
Committed
Monthly Cost:
$750.00
$228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$2,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$2,736.00
Discount Percent:
70
70
Requested Amount:
$6,300.00
$1,915.20