Billed Entity:
136291
FRN:
2412696
Funding Year:
2013
470#:
407140001054334
471#:
886590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
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:
$1,643.04
Last Date of Service:
 
Disbursed Amount:
$1,083.83
Payment Mode:
SPI
Remaining:
$559.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$268.47
$268.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,221.64
$3,221.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,221.64
$3,221.64
Discount Percent:
54
51
Requested Amount:
$1,739.69
$1,643.04