Billed Entity:
143471
FRN:
2220353
Funding Year:
2011
470#:
278750000803332
471#:
810849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,833.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,301.83
Payment Mode:
BEAR
Remaining:
$2,531.90
Last Date to Invoice:
2013-04-19

Original
Committed
Monthly Cost:
$1,232.68
$1,232.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,792.16
$14,792.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,792.16
$14,792.16
Discount Percent:
80
80
Requested Amount:
$11,833.73
$11,833.73