Billed Entity:
127868
FRN:
2629676
Funding Year:
2014
470#:
948890001155409
471#:
966678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
In consultation with the applicant, the service provider has been changed to CenturyLink-Embarq Florida, Inc.(FKA Embarq),SPIN number 143001444.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$919,296.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$882,822.89
Payment Mode:
BEAR
Remaining:
$36,473.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$91,200.00
$91,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,094,400.00
$1,094,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,094,400.00
$1,094,400.00
Discount Percent:
84
84
Requested Amount:
$919,296.00
$919,296.00