Billed Entity:
125401
FRN:
2698522
Funding Year:
2014
470#:
183830001195364
471#:
988987
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from Service End Date 06/30/2015 to 10/31/2014 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2698522 has been approved. The new FRN is 2750367 in the amount of $1,730.20 pre-discount monthly and the service provider is 143001197, Verizon Business Global LLC.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,148.03
Last Date of Service:
 
Disbursed Amount:
$2,627.70
Payment Mode:
SPI
Remaining:
$2,520.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,739.20
$1,739.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$20,870.40
$6,956.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,870.40
$6,956.80
Discount Percent:
74
74
Requested Amount:
$15,444.10
$5,148.03