Billed Entity:
125433
FRN:
1975649
Funding Year:
2010
470#:
142820000786752
471#:
730474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Pennsylvania SPIN number 143001398.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,350.00
Last Date of Service:
 
Disbursed Amount:
$5,126.70
Payment Mode:
BEAR
Remaining:
$2,223.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
70
70
Requested Amount:
$7,350.00
$7,350.00