FRN:
2574310
Funding Year:
2014
470#:
639790001139916
471#:
945402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $6,200.00 to a pre-discount monthly amount of $5,950.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2574310 has been approved. The new FRN 2876038 has been created for SPIN 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:
$64,260.00
Last Date of Service:
 
Disbursed Amount:
$42,632.98
Payment Mode:
BEAR
Remaining:
$21,627.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,200.00
$5,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$71,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$71,400.00
Discount Percent:
90
90
Requested Amount:
$66,960.00
$64,260.00