Billed Entity:
126304
FRN:
1931482
Funding Year:
2009
470#:
607070000738715
471#:
663560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1811808. This FRN covers 11 months of services under a State Replacement Contract. <><><><><> MR2: Your new FRN service provider is Verizon Business Global LLC, SPIN number 143001197.
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-08-01
Committed Amount:
$1,328.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,328.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$219.57
$219.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,634.84
$2,634.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,415.27
$2,415.27
Discount Percent:
55
55
Requested Amount:
$1,328.40
$1,328.40