Billed Entity:
125446
FRN:
2464081
Funding Year:
2013
470#:
701560001081134
471#:
886460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Pennsylvania LLC, SPIN number 143001398.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,803.46
Last Date of Service:
 
Disbursed Amount:
$9,026.53
Payment Mode:
BEAR
Remaining:
$1,776.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,250.40
$1,250.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,004.80
$15,004.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,004.80
$15,004.80
Discount Percent:
72
72
Requested Amount:
$10,803.46
$10,803.46