FRN:
2474361
Funding Year:
2013
470#:
629330001043361
471#:
895186
SPIN:
143030781
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-04-09
Wave:
46
FCDL Comment:
MR1: The FRN was modified from Service Start Date 07/01/2013 to 04/01/2014 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2474361 has been approved. The new FRN is 2714488 in the amount of $1,990.00 and the service provider is 143032649, LD Telecommunications, Inc.
Service Start Date (471):
2014-04-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,059.48
Last Date of Service:
 
Disbursed Amount:
$9,338.43
Payment Mode:
BEAR
Remaining:
$4,721.05
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,669.87
$1,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$32,038.44
$5,970.00
One Time Cost:
$15,379.62
$9,651.65
One Time Ineligible Cost:
$0.00
$9,651.65
Total Cost:
$47,418.06
$15,621.65
Discount Percent:
90
90
Requested Amount:
$42,676.25
$14,059.49