Billed Entity:
143507
FRN:
2272661
Funding Year:
2012
470#:
567490000883935
471#:
836843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: FRN 2272661 contains both Priority One and Priority Two services and was split in order to conduct an independent review of these respective services. The new FRN for Priority Two services is 2392656 and the service provider is Verizon Business Global. The product(s) or service(s) remaining in the FRN are Local Telephone Service for VoIP - IP Trunking. <><><><><> MR2: The FRN was modified from the monthly recurring $2,990.08 and one-time charge $25,992.91 to the monthly recurring $2,875.34 and one-time charge $1585.50 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,788.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,788.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,990.08
$2,875.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,880.96
$34,504.08
One Time Cost:
$25,992.91
$1,585.50
One Time Ineligible Cost:
$0.00
$1,585.50
Total Cost:
$61,873.87
$36,089.58
Discount Percent:
77
77
Requested Amount:
$47,642.88
$27,788.98