Billed Entity:
16051551
COMM ACT. PROG. COMMITTEE , INC./ESCAMBIA CTY HEAD START
FRN:
2745620
Funding Year:
2015
470#:
990040001255846
471#:
1011589
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $50.00, 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 2745620 has been approved. The new FRN is 2893178. It has been created for 143002897, Cox Florida Telcom, LP, with a pre-discount monthly amount of $2,200.00, 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:
$540.00
Last Date of Service:
 
Disbursed Amount:
$539.89
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2017-11-13

Original
Committed
Monthly Cost:
$2,250.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$600.00
Discount Percent:
90
90
Requested Amount:
$24,300.00
$540.00