FRN:
2629323
Funding Year:
2014
470#:
915160001139390
471#:
966504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $120.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2629323 has been approved. The new FRN is 2894218. It has been created for for143001359, Verizon New York Inc., with a pre-discount monthly amount of $505.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,296.00
Last Date to Invoice:
2018-03-01

Original
Committed
Monthly Cost:
$625.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$1,440.00
Discount Percent:
90
90
Requested Amount:
$6,750.00
$1,296.00