Billed Entity:
232670
FRN:
2653195
Funding Year:
2014
470#:
157890001210962
471#:
974395
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $1,006.83 to a pre-discount monthly amount of $918.10 to agree with the applicant documentation. <> MR2: Your request to split FRN 2653195 has been approved. The new FRN 2877659 has been created for SPIN 143030795, Verizon Long Distance LLC with a pre-discount monthly amount of $88.73, 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:
$9,915.48
Last Date of Service:
 
Disbursed Amount:
$9,663.31
Payment Mode:
BEAR
Remaining:
$252.17
Last Date to Invoice:
2016-01-23

Original
Committed
Monthly Cost:
$1,006.83
$918.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,081.96
$11,017.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,081.96
$11,017.20
Discount Percent:
90
90
Requested Amount:
$10,873.76
$9,915.48