Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
2795870
Funding Year:
2015
470#:
631420001303052
471#:
1023621
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $2,260.91, Service Start Date 7/1/2015 and Service End Date 1/31/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2795870 has been approved. The new FRN is 2885638. It has been created for 143014317, Velocity Network, Inc., with a pre-discount monthly amount of $2,260.91, Service Start Date 2/1/2016 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,078.41
Last Date of Service:
 
Disbursed Amount:
$11,078.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,145.00
$2,466.03
Ineligible Monthly Cost:
$0.00
$205.13
Months of Service:
12
7
Annual Recurring Charges:
$37,740.00
$15,826.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,740.00
$15,826.30
Discount Percent:
70
70
Requested Amount:
$26,418.00
$11,078.41