FRN:
2620619
Funding Year:
2014
470#:
862390001140721
471#:
964310
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $7,450.00 to a pre-discount monthly amount of $3,000.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2620619 has been approved. The new FRN 2886038 has been created for SPIN 143001197, Verizon Business Global, with a pre-discount monthly amount of $4,450.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,400.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$32,400.00
Last Date to Invoice:
2016-08-03

Original
Committed
Monthly Cost:
$7,450.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,400.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,400.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$80,460.00
$32,400.00