Billed Entity:
12045
FRN:
2369055
Funding Year:
2012
470#:
401190000940729
471#:
869073
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $295.00/month to $287.94/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $287.94/month to $278.88/month to remove: Data Protection, $3.00/month; Verizon Internet Security Suite, $5.99/month, and Rate Adjustment, $0.07/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,338.62
Last Date of Service:
 
Disbursed Amount:
$1,338.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$295.00
$278.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,346.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,346.56
Discount Percent:
40
40
Requested Amount:
$1,416.00
$1,338.62