FRN:
2402929
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $575.00 to $33.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2402929 has been approved. The new FRN is 2881780 in the amount of $542.00 pre-discount monthly and the service provider is 143002897, Cox Florida Telcom, LP.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$356.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$356.40
Last Date to Invoice:
2016-03-16
Monthly Cost:
$575.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,900.00
$396.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$396.00
Requested Amount:
$6,210.00
$356.40