FRN:
2754366
Funding Year:
2015
470#:
405110001257803
471#:
1014967
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $1950.00 to a pre-discount monthly amount of $1100.00. <> MR2: Your request to split FRN 2754366 has been approved. New FRN 2892818 has been created for SPIN 143004824, BellSouth Telecommunications, LLC with a pre-discount monthly amount of $850.00, 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:
$11,880.00
Last Date of Service:
 
Disbursed Amount:
$10,958.83
Payment Mode:
BEAR
Remaining:
$921.17
Last Date to Invoice:
2017-10-25

Original
Committed
Monthly Cost:
$1,950.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$13,200.00
Discount Percent:
90
90
Requested Amount:
$21,060.00
$11,880.00