Billed Entity:
25879
FRN:
2047054
Funding Year:
2010
470#:
260430000805959
471#:
757603
SPIN:
143034512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon South Inc SPIN number 143034512.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,840.00
Last Date of Service:
 
Disbursed Amount:
$3,497.73
Payment Mode:
BEAR
Remaining:
$342.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
80
80
Requested Amount:
$3,840.00
$3,840.00