Billed Entity:
125288
FRN:
2601118
Funding Year:
2014
470#:
763360001163241
471#:
957655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143004038, Verizon Select Services Inc. with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,316.01
Last Date of Service:
 
Disbursed Amount:
$2,842.59
Payment Mode:
BEAR
Remaining:
$1,473.42
Last Date to Invoice:
2016-03-05

Original
Committed
Monthly Cost:
$705.23
$705.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,462.76
$8,462.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,462.76
$8,462.76
Discount Percent:
51
51
Requested Amount:
$4,316.01
$4,316.01