FRN:
1978604
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: Your request to split FRN 1978604 has been approved. The new FRN 2427538 has been created for SPIN 143004769, Verizon California Inc., with a pre-discount monthly amount of $500.00, SSD 7/1/2010 and SED 6/30/2011.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$180,248.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$26,881.31
Payment Mode:
SPI
Remaining:
$153,367.09
Last Date to Invoice:
2014-01-28
Monthly Cost:
$17,664.21
$17,164.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$211,970.52
$205,970.52
One Time Cost:
$13,844.60
$13,844.60
One Time Ineligible Cost:
$0.00
$13,844.60
Total Cost:
$225,815.12
$219,815.12
Requested Amount:
$185,168.40
$180,248.40