FRN:
2077523
Funding Year:
2010
470#:
836970000594964
471#:
768191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: Your request to split FRN 2077523 has been approved. For FRN 2077523 the pre-discount monthly amount was modified from $7,964.16 monthly to $2,737.70 monthly. The new FRN is 2395499 in the amount of $5,226.46 monthly and the service provider is 143001197, Verizon Business Global LLC.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,982.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,038.92
Payment Mode:
SPI
Remaining:
$22,943.33
Last Date to Invoice:
2013-03-27

Original
Committed
Monthly Cost:
$7,964.16
$2,737.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,569.92
$32,852.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,569.92
$32,852.40
Discount Percent:
73
73
Requested Amount:
$69,766.04
$23,982.25