FRN:
2278552
Funding Year:
2012
470#:
406070000990926
471#:
839915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $3,000.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2278552 has been approved. The new FRN is 2559598. It has been created for SPIN 143001359, Verizon New York Inc., with a pre-discount monthly amount of $850.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,400.00
Last Date of Service:
 
Disbursed Amount:
$10,376.94
Payment Mode:
BEAR
Remaining:
$22,023.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,850.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$41,580.00
$32,400.00