Billed Entity:
16024910
SOMERSET COMMUNITY ACTION PROGRAM INC.
FRN:
2340426
Funding Year:
2012
470#:
130390001012130
471#:
859874
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-27
Wave:
81
FCDL Comment:
The FRN was modified from pre-discount monthly amount of $1,800.00 to a pre-discount monthly amount of $1,200.00 to agree with the applicant documentation. Your request to split FRN 2340426 has been approved. The new FRN 2713007 has been created for SPIN 143001362, Verizon New Jersey Inc,with a pre-discount monthly amount of $400.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 and the 2nd new FRN 2713029 has been created for SPIN 143003990, Comcast Business Communications,with a pre-discount monthly amount of $200.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$12,463.30
Payment Mode:
BEAR
Remaining:
$496.70
Last Date to Invoice:
2014-11-27

Original
Committed
Monthly Cost:
$1,800.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$19,440.00
$12,960.00