FRN:
2402295
Funding Year:
2013
470#:
802480001036410
471#:
881085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $160.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2402295 has been approved. The new FRN is 2717609. It has been created for SPIN 143033442, Lone Pine Television, Inc., with a pre-discount monthly amount of $90.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$837.27
Payment Mode:
BEAR
Remaining:
$890.73
Last Date to Invoice:
2015-06-04

Original
Committed
Monthly Cost:
$250.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,920.00
Discount Percent:
90
90
Requested Amount:
$2,700.00
$1,728.00