Billed Entity:
221522
LINCOLN HALL
FRN:
2525902
Funding Year:
2013
470#:
265840001104222
471#:
923507
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-04
Wave:
91
FCDL Comment:
MR1: The amount of the funding request was changed from $9,182.22 MRC to $5,401.73 MRC based on applicant documentation
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,338.68
Last Date of Service:
 
Disbursed Amount:
$50,187.79
Payment Mode:
BEAR
Remaining:
$8,150.89
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$9,345.52
$5,516.45
Ineligible Monthly Cost:
$163.30
$114.72
Months of Service:
12
12
Annual Recurring Charges:
$110,186.64
$64,820.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,186.64
$64,820.76
Discount Percent:
90
90
Requested Amount:
$99,167.98
$58,338.68