Billed Entity:
16051281
FRN:
2781193
Funding Year:
2013
470#:
309640001059028
471#:
888020
SPIN:
143041897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-24
Wave:
 
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $900.00, 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 2781193 has been approved. The new FRN is 2877798. It has been created for 143034859, Vonage Business Solutions, Inc., with a pre-discount monthly amount of $600.00, 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:
$9,720.00
Last Date of Service:
 
Disbursed Amount:
$9,707.27
Payment Mode:
BEAR
Remaining:
$12.73
Last Date to Invoice:
2016-01-22

Original
Committed
Monthly Cost:
$1,500.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$10,800.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$9,720.00