Billed Entity:
221522
LINCOLN HALL
FRN:
2040675
Funding Year:
2010
470#:
188240000801712
471#:
731057
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
The FRN was modified from $8,609.12/month to $10,309.44/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$111,341.95
Last Date of Service:
 
Disbursed Amount:
$96,600.02
Payment Mode:
BEAR
Remaining:
$14,741.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,609.12
$10,309.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,309.44
$123,713.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,309.44
$123,713.28
Discount Percent:
90
90
Requested Amount:
$92,978.50
$111,341.95