Billed Entity:
126305
FRN:
1931343
Funding Year:
2009
470#:
607070000738715
471#:
665562
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 1816919. This FRN covers 11 months of services under a State Replacement Contract. <><><><><> MR2: Your new FRN service provider is Verizon Business Global LLC, SPIN 143001197.
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-08-01
Committed Amount:
$1,066.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,066.29
Payment Mode:
BEAR
Remaining:
$0.00
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
12
Annual Recurring Charges:
$1,510.68
$1,510.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,384.79
$1,384.79
Discount Percent:
77
77
Requested Amount:
$1,066.29
$1,066.29