FRN:
2754219
Funding Year:
2015
470#:
799340001257700
471#:
1014906
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $3,500.00 to a pre-discount monthly amount of $1,900.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2754219 has been approved. New FRN 2890378 has been created for SPIN 143030541, Cebridge Telecom NC, LLC., with a pre-discount monthly amount of $900.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016. New FRN 2890398 has been created for SPIN 143048275, Time Warner Cable Business LLC, with a pre-discount monthly amount of $700.00, 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:
$15,960.00
Last Date of Service:
 
Disbursed Amount:
$15,905.17
Payment Mode:
BEAR
Remaining:
$54.83
Last Date to Invoice:
2017-06-01

Original
Committed
Monthly Cost:
$3,500.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$22,800.00
Discount Percent:
70
70
Requested Amount:
$29,400.00
$15,960.00