Billed Entity:
16051281
FRN:
2712769
Funding Year:
2013
470#:
309640001059028
471#:
888020
SPIN:
143041897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-03-21
Wave:
 
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $2,910.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2712769 has been approved. The new FRN is 2894958. It has been created for 143034859, Vonage Business Solutions, Inc., with a pre-discount monthly amount of $90.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,428.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$31,428.00
Last Date to Invoice:
2018-07-19

Original
Committed
Monthly Cost:
$6,000.00
$2,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$34,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$34,920.00
Discount Percent:
90
90
Requested Amount:
$64,800.00
$31,428.00