FRN:
2672865
Funding Year:
2014
470#:
911980001139313
471#:
980633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $1,550.00 to a pre-discount monthly amount of $1,000.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2672865 has been approved. New FRN 2878258 has been created for SPIN 143001359, Verizon New York Inc., with a pre-discount monthly amount of $550.00, 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:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$7,385.40
Payment Mode:
BEAR
Remaining:
$3,414.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,550.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$16,740.00
$10,800.00