Billed Entity:
127892
FRN:
2092322
Funding Year:
2010
470#:
413930000544063
471#:
704386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-23
Wave:
 
FCDL Comment:
MR1: The Contract Expiration Date was changed from June 30, 2010 to November 14, 2011 to agree with third party documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Business Global LLC, SPIN 143001197.
Service Start Date (471):
2010-11-15
Service Start Date (486):
2010-11-15
Committed Amount:
$10,724.40
Last Date of Service:
2011-11-14
Disbursed Amount:
$10,724.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,637.00
$2,637.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$18,459.00
$31,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,096.00
$21,096.00
Discount Percent:
77
77
Requested Amount:
$16,243.92
$16,243.92