FRN:
2252781
Funding Year:
2012
470#:
438550000988697
471#:
829088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $8,257.98 to $4,000.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2252781 has been approved. The new FRNs are 2556988 & 2556989 in the amount of $3,257.98 and $400.00 pre-discount monthly and the service provider?s are Verizon New York Inc. and Farmers & Merchants Mutual Telephone Company.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,200.00
Last Date of Service:
 
Disbursed Amount:
$43,157.84
Payment Mode:
BEAR
Remaining:
$42.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,950.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,400.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,400.00
$48,000.00
Discount Percent:
90
90
Requested Amount:
$107,460.00
$43,200.00