FRN:
2321960
Funding Year:
2012
470#:
148310000994803
471#:
853998
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The FRN was modified from pre-discount recurring amount $3,950.00 to pre-discount recurring amount $3,450.00, SSD 7/1/2012 and SED 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2321960 has been approved. The new FRN is 2556227. It has been created for SPIN 143001656, Fairpoint Communications, with a pre-discount monthly amount of $500.00, SSD 7/1/2012 and SED 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,260.00
Last Date of Service:
 
Disbursed Amount:
$26,162.08
Payment Mode:
BEAR
Remaining:
$11,097.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,950.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,400.00
$41,400.00
Discount Percent:
90
90
Requested Amount:
$42,660.00
$37,260.00