FRN:
2686779
Funding Year:
2014
470#:
897810001181714
471#:
985257
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $636/month to $656.77/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $656.77/month to $546.60/month to remove: the ineligible Fios Internet ($104.99) and VES Long Distance Administrative Charge ($5.18).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,935.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,935.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$636.00
$546.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,632.00
$6,559.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,632.00
$6,559.20
Discount Percent:
60
60
Requested Amount:
$4,579.20
$3,935.52