FRN:
2735013
Funding Year:
2015
470#:
378500001257896
471#:
1007311
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $2750 to a pre-discount monthly amount of $520.00. <> MR2: Your request to split FRN 2735013 has been approved. New FRN 2894379 has been created for SPIN 143026172, TVC Albany, Inc with a pre-discount monthly amount of $2230.00, 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:
$5,616.00
Last Date of Service:
 
Disbursed Amount:
$5,549.45
Payment Mode:
BEAR
Remaining:
$66.55
Last Date to Invoice:
2018-02-12

Original
Committed
Monthly Cost:
$2,750.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$6,240.00
Discount Percent:
90
90
Requested Amount:
$29,700.00
$5,616.00