Billed Entity:
12459
BETHEL CHRISTIAN LEARNING CTR
FRN:
1748984
Funding Year:
2008
470#:
980220000662963
471#:
632753
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); previous balance/late fees, directory billing service, yellow pages fee, adminstrative fees, TEC insurance, and WPP insurance. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: web hosting service. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR3: The FRN was modified from $3333.33/month to $3184.60/month to agree with the applicant documentation. <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,903.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,903.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,333.33
$4,865.83
Ineligible Monthly Cost:
$0.00
$1,681.23
Months of Service:
12
12
Annual Recurring Charges:
$39,999.96
$38,215.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,999.96
$38,215.20
Discount Percent:
90
39
Requested Amount:
$35,999.96
$14,903.93