Billed Entity:
126549
FRN:
2023564
Funding Year:
2010
470#:
205690000806075
471#:
749133
SPIN:
143034512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon South Inc SPIN number 143034512.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,248.00
Last Date of Service:
 
Disbursed Amount:
$13,248.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
69
69
Requested Amount:
$13,248.00
$13,248.00