Billed Entity:
125433
FRN:
2678204
Funding Year:
2014
470#:
218560001171347
471#:
977171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Pennsylvania LLC, SPIN number 143001398.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,140.00
Last Date of Service:
 
Disbursed Amount:
$6,850.06
Payment Mode:
BEAR
Remaining:
$289.94
Last Date to Invoice:
2016-04-08

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
70
70
Requested Amount:
$7,140.00
$7,140.00