FRN:
2459165
Funding Year:
2013
470#:
149800001065878
471#:
886371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143001398, Verizon Pennsylvania LLC., with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,806.73
Last Date of Service:
 
Disbursed Amount:
$1,806.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$167.29
$167.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,007.48
$2,007.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,007.48
$2,007.48
Discount Percent:
90
90
Requested Amount:
$1,806.73
$1,806.73