FRN:
2612227
Funding Year:
2014
470#:
590790001153466
471#:
961451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $475.00 to agree with the applicant documentation. MR2: Your request to split FRN 2612227 has been approved. The new FRN is 2881219. It has been created for 143001359, Verizon New York Inc., with a pre-discount monthly amount of $575.00, 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:
$5,130.00
Last Date of Service:
 
Disbursed Amount:
$5,119.25
Payment Mode:
SPI
Remaining:
$10.75
Last Date to Invoice:
2016-02-12

Original
Committed
Monthly Cost:
$1,050.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$5,700.00
Discount Percent:
90
90
Requested Amount:
$11,340.00
$5,130.00