Billed Entity:
141675
FRN:
1760718
Funding Year:
2008
470#:
191820000662411
471#:
635544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: In consultation with the applicant, the telecom service provider has been changed to Verizon Southwest SPIN number 143004789.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-25
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,827.07
$1,827.07
Ineligible Monthly Cost:
$142.85
$142.85
Months of Service:
12
12
Annual Recurring Charges:
$20,210.64
$20,210.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,210.64
$20,210.64
Discount Percent:
90
90
Requested Amount:
$18,189.58
$18,189.58