Billed Entity:
16021529
FRN:
1758445
Funding Year:
2008
470#:
525600000662664
471#:
635608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible amount of $242.00 for Verizon Online charges, Adding/Changing Service charges outside billing month, labor/repair charges and taxes and unsubstantiated amount of $69.45. <><><><><> MR2: The FRN was modified from $466.68/mth to $155.23/mth to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Verizon Southwest Inc SPIN number 143004789.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,490.21
Last Date of Service:
 
Disbursed Amount:
$1,490.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$466.68
$155.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,600.16
$1,862.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,600.16
$1,862.76
Discount Percent:
80
80
Requested Amount:
$4,480.13
$1,490.21