Billed Entity:
225101
FRN:
1816777
Funding Year:
2009
470#:
994550000765981
471#:
665522
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The Contract Number was changed from SRC2004-296049 to GSS-09-580-LOCAL SVC to agree with the applicant documentation. <><><><><>MR2: The Contract Award Date was changed from 03/16/2010 to 12/16/2009 and the Contract Expiration Date was changed from 06/30/2010 to 6/30/2012 to agree with the applicant documentation. <><><><><> MR3: The Service Start Date was changed from 04/1/2010 to 03/16/2010 to agree with the applicant documentation.<><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR5: In consultation with the applicant, the service provider has been changed to Verizon Delaware LLC, SPIN number 143002680.
Service Start Date (471):
2010-03-16
Service Start Date (486):
2010-03-16
Committed Amount:
$369.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$304.60
Payment Mode:
BEAR
Remaining:
$64.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$184.70
$184.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
12
Annual Recurring Charges:
$554.10
$2,216.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738.80
$738.80
Discount Percent:
50
50
Requested Amount:
$369.40
$369.40