Billed Entity:
120729
FRN:
2377403
Funding Year:
2012
470#:
110350000864310
471#:
838043
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $1,750.00 to $1,540.08 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2377403 has been approved. The new FRN is 2554470 in the amount of $1,540.08 and the service provider is Verizon Massachusetts SPIN 143001291. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2013 to 09/18/2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,848.10
Last Date of Service:
2012-09-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,848.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,540.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$21,000.00
$4,620.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$4,620.24
Discount Percent:
40
40
Requested Amount:
$8,400.00
$1,848.10