Billed Entity:
9217
FRN:
2733261
Funding Year:
2015
470#:
960310001272138
471#:
1006546
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 $3,000.00 to a pre-discount monthly amount of $1,200.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2733261 has been approved. New FRN 2890739 has been created for SPIN 143033894, Light Tower Fiber LLC, with a pre-discount monthly amount of $1,800.00, 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:
$11,520.00
Last Date of Service:
 
Disbursed Amount:
$11,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-06-08

Original
Committed
Monthly Cost:
$3,000.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$14,400.00
Discount Percent:
80
80
Requested Amount:
$28,800.00
$11,520.00