Billed Entity:
210150
FRN:
2401944
Funding Year:
2013
470#:
778940001056357
471#:
880865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143005231, CenturyLink Qwest Corporation, with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,746.00
Last Date of Service:
 
Disbursed Amount:
$5,581.33
Payment Mode:
SPI
Remaining:
$5,164.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,940.00
Discount Percent:
90
90
Requested Amount:
$10,746.00
$10,746.00