FRN:
2251771
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly $1750.00 to $1,150.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2251771 has been approved. The new FRN is FRN 2555907 in the amount of $300.00 pre-discount monthly with service provider Line Systems Inc and FRN 2555908 in the amount of $300.00 pre discount monthly with service provider Comcast Business Communications .
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,520.00
Last Date of Service:
Disbursed Amount:
$3,053.49
Payment Mode:
BEAR
Remaining:
$2,466.51
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,750.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,000.00
$13,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$13,800.00
Requested Amount:
$8,400.00
$5,520.00