Billed Entity:
125446
FRN:
2464088
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 Select Services Inc., SPIN number 143004038.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,801.96
Last Date of Service:
 
Disbursed Amount:
$1,706.11
Payment Mode:
BEAR
Remaining:
$95.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$208.56
$208.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,502.72
$2,502.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,502.72
$2,502.72
Discount Percent:
72
72
Requested Amount:
$1,801.96
$1,801.96