Billed Entity:
122663
FRN:
2751115
Funding Year:
2015
470#:
460150001272216
471#:
1008296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Business Global, SPIN 143001197. <><><><><> MR3: The FRN was modified from $949,438.32 to $1,274,006.28 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $1,274,006.28 to $1,273,286.28 to remove: the ineligible Misc and Equipment Charges ($60.00).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,145,957.65
Last Date of Service:
 
Disbursed Amount:
$1,145,957.63
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$79,119.86
$106,107.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$949,438.32
$1,273,286.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$949,438.32
$1,273,286.28
Discount Percent:
90
90
Requested Amount:
$854,494.49
$1,145,957.65