Billed Entity:
146121
FRN:
1708052
Funding Year:
2008
470#:
413930000544063
471#:
605876
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon SPIN number 143001435.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,465.36
Last Date of Service:
2008-11-14
Disbursed Amount:
$1,465.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,149.31
$574.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,597.24
$2,298.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,746.55
$2,873.25
Discount Percent:
51
51
Requested Amount:
$2,930.74
$1,465.36