FRN:
1882621
Funding Year:
2009
470#:
892120000644285
471#:
679917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: Your request to split FRN 1882621 has been approved. For FRN 1882621 the pre discount monthly amount was modified from $48,787.82 to $42,113.00. The new FRN is 2389857 in the amount of $3,842.36 monthly and the service provider is 143001197, Verizon Business Global LLC.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$368,909.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$177,306.99
Payment Mode:
SPI
Remaining:
$191,602.89
Last Date to Invoice:
2013-03-18

Original
Committed
Monthly Cost:
$48,787.82
$42,113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585,453.84
$505,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585,453.84
$505,356.00
Discount Percent:
73
73
Requested Amount:
$427,381.30
$368,909.88