FRN:
2234122
Funding Year:
2011
470#:
892120000644285
471#:
819693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $50,894.78 to $36,857.78 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2234122 has been approved. The new FRN is 2553446 in the amount of monthly $14,037.00 x 12 months and the service provider is Verizon Business Global LLC.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$340,565.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$261,622.09
Payment Mode:
SPI
Remaining:
$78,943.80
Last Date to Invoice:
2013-10-18

Original
Committed
Monthly Cost:
$50,894.78
$36,857.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$610,737.36
$442,293.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610,737.36
$442,293.36
Discount Percent:
77
77
Requested Amount:
$470,267.77
$340,565.89