Billed Entity:
16050632
FRN:
2618264
Funding Year:
2014
470#:
285560000991655
471#:
963618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $9,000.00, 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 2618264 has been approved. The new FRN is 2876119. It has been created for 143001359, Verizon New York Inc., with a pre-discount monthly amount of $250.00, 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:
$97,200.00
Last Date of Service:
2017-03-30
Disbursed Amount:
$75,083.12
Payment Mode:
SPI
Remaining:
$22,116.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,250.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,000.00
$108,000.00
Discount Percent:
90
90
Requested Amount:
$99,900.00
$97,200.00