FRN:
2763623
Funding Year:
2015
470#:
331760001262374
471#:
1018193
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $500.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2763623 has been approved. The new FRN is 2892279. It has been created for 143026397, Verizon Online LLC, with a pre-discount monthly amount of $3,950.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$4,231.94
Payment Mode:
BEAR
Remaining:
$1,168.06
Last Date to Invoice:
2017-10-25

Original
Committed
Monthly Cost:
$4,450.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$48,060.00
$5,400.00