Billed Entity:
127901
FRN:
1884919
Funding Year:
2009
470#:
132470000710242
471#:
675953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $350 monthly to $300 monthly to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the telecom service provider has been changed to Verizon Business SPIN number 143001197.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,980.00
Last Date of Service:
 
Disbursed Amount:
$215.26
Payment Mode:
BEAR
Remaining:
$1,764.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$350.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,600.00
Discount Percent:
55
55
Requested Amount:
$2,310.00
$1,980.00