Billed Entity:
16051551
COMM ACT. PROG. COMMITTEE , INC./ESCAMBIA CTY HEAD START
FRN:
2643003
Funding Year:
2014
470#:
997350001138376
471#:
946862
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $350.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2643003 has been approved. The new FRN is 2876718. It has been created for 143008241, Birch Communications, with a pre-discount monthly amount of $500.00, SSD 7/1/2014 and SED 6/30/2015. The new FRN is 2876719. It has been created for 143001110, FRONTIER COMMUNICATIONS OF AMERICA, with a pre-discount monthly amount of $500.00, SSD 7/1/2014 and SED 6/30/2015. The new FRN is 2876720. It has been created for 143030766, Windstream Communications, LLC, with a pre-discount monthly amount of $1,000.00, SSD 7/1/2014 and SED 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,780.00
Last Date of Service:
 
Disbursed Amount:
$1,052.92
Payment Mode:
BEAR
Remaining:
$2,727.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$4,200.00
Discount Percent:
90
90
Requested Amount:
$25,380.00
$3,780.00