FRN:
1748812
Funding Year:
2008
470#:
836970000594964
471#:
632702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-03
Wave:
54
FCDL Comment:
MR1: Your request to split FRN 1748812 has been approved. For FRN 1748812 the pre-discount monthly amount was modified from $10,455.23\ monthly to $5,361.41\monthly. The new FRN is 2389857 in the amount of $5,093.82 monthly and the service provider is 143001197, Verizon Business Global LLC.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,965.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,094.24
Payment Mode:
SPI
Remaining:
$38,871.71
Last Date to Invoice:
2013-03-20

Original
Committed
Monthly Cost:
$10,455.23
$5,361.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,462.76
$64,336.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,462.76
$64,336.92
Discount Percent:
72
73
Requested Amount:
$90,333.19
$46,965.95