Billed Entity:
143507
FRN:
1992211
Funding Year:
2010
470#:
591840000801052
471#:
737454
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Select Services Inc, SPIN 143031528.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,890.99
Last Date of Service:
2013-09-30
Disbursed Amount:
$12,890.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,989.90
$16,113.74
One Time Ineligible Cost:
$0.00
$16,113.74
Total Cost:
$25,989.90
$16,113.74
Discount Percent:
80
80
Requested Amount:
$20,791.92
$12,890.99