Billed Entity:
123813
FRN:
2185206
Funding Year:
2011
470#:
907450000854389
471#:
803314
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: Your request to split FRN 2185206 has been approved. For FRN 2185206 the pre-discount monthly amount was modified from $18,116.18 to $17,790.87. The new FRN is 2395979 in the amount of $325.31\ pre-discount monthly and the service provider is 143001197 Verizon Business Global LLC.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$175,062.16
Last Date of Service:
 
Disbursed Amount:
$163,834.56
Payment Mode:
BEAR
Remaining:
$11,227.60
Last Date to Invoice:
2013-03-04

Original
Committed
Monthly Cost:
$19,233.06
$17,790.87
Ineligible Monthly Cost:
$1,116.88
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,394.16
$213,490.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,394.16
$213,490.44
Discount Percent:
82
82
Requested Amount:
$178,263.21
$175,062.16