FRN:
2372733
Funding Year:
2012
470#:
554010000935028
471#:
824521
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $6,575.00 to $2,352.78 to agree with the applicant documentation. <> MR2: Your request to split FRN 2372733 has been approved. The new FRN is 2556427 in the amount of $4,222.22 pre-discount monthly and the service provider is Verizon Business Global LLC.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,410.02
Last Date of Service:
 
Disbursed Amount:
$4,508.60
Payment Mode:
BEAR
Remaining:
$20,901.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,575.00
$2,352.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,900.00
$28,233.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,900.00
$28,233.36
Discount Percent:
89
90
Requested Amount:
$70,221.00
$25,410.02