Billed Entity:
14085
FRN:
2574296
Funding Year:
2014
470#:
920760001139913
471#:
945398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $4,450.00 to a pre-discount amount of $2,690.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2574296 has been approved. New FRN 2886218 has been created for SPIN 143048275, Time Warner Cable Business LLC with a pre-discount monthly amount of $1,760.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,052.00
Last Date of Service:
 
Disbursed Amount:
$28,986.08
Payment Mode:
BEAR
Remaining:
$65.92
Last Date to Invoice:
2016-08-03

Original
Committed
Monthly Cost:
$4,450.00
$2,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$32,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$32,280.00
Discount Percent:
90
90
Requested Amount:
$48,060.00
$29,052.00