FRN:
2629515
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $5950.00 to a pre-discount amount of $500.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2629515 has been approved. New FRN 2884645 has been created for SPIN 143034859, Vonage Business Solutions with a pre-discount monthly amount of $5450.00, 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:
$5,400.00
Last Date of Service:
Disbursed Amount:
$4,969.85
Payment Mode:
BEAR
Remaining:
$430.15
Last Date to Invoice:
2016-05-26
Monthly Cost:
$5,950.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,400.00
$6,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,400.00
$6,000.00
Requested Amount:
$64,260.00
$5,400.00