Billed Entity:
122946
FRN:
2218863
Funding Year:
2011
470#:
396210000837847
471#:
816108
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: Your request to split FRN 2218863 has been approved. The new FRN is 2404638 in the amount of $5,780.00 x 8 months and the service provider is Verizon Business Global LLC.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,253.60
Last Date of Service:
2011-10-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,253.60
Last Date to Invoice:
2015-02-24

Original
Committed
Monthly Cost:
$5,780.00
$5,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$69,360.00
$23,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,360.00
$23,120.00
Discount Percent:
53
53
Requested Amount:
$36,760.80
$12,253.60