FRN:
1882616
Funding Year:
2009
470#:
836970000594964
471#:
679917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: Your request to split FRN 1882616 has been approved. For FRN 1882616 the pre-discount monthly amount was modified from $7,964.16 to $2,737.70. The new FRN is 2395540 in the amount of $5,226.46 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:
$23,982.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,479.68
Payment Mode:
SPI
Remaining:
$15,502.57
Last Date to Invoice:
2013-04-12

Original
Committed
Monthly Cost:
$10,455.23
$2,737.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,462.76
$32,852.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,462.76
$32,852.40
Discount Percent:
73
73
Requested Amount:
$91,587.81
$23,982.25