Billed Entity:
126305
FRN:
1816919
Funding Year:
2009
470#:
824140000498600
471#:
665562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2010 to 07/31/2009 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 12 months to 1 month of services to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Verizon Business Global LLC, SPIN 143001197.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$96.94
Last Date of Service:
2009-07-31
Disbursed Amount:
$82.67
Payment Mode:
BEAR
Remaining:
$14.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$125.89
$125.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$1,510.68
$125.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,510.68
$125.89
Discount Percent:
77
77
Requested Amount:
$1,163.22
$96.94