FRN:
2573206
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $1,250.00 to $281.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2573206 has been approved. The new FRN is 2876058 in the amount of $969.00 pre-discount monthly and the service provider is 143030766, Windstream Communications, LLC.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,348.80
Last Date of Service:
Disbursed Amount:
$1,347.75
Payment Mode:
BEAR
Remaining:
$1.05
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,950.00
$281.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,400.00
$3,372.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$3,372.00
Requested Amount:
$9,360.00
$1,348.80