Billed Entity:
127632
FRN:
1884925
Funding Year:
2009
470#:
413930000544063
471#:
645860
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Florida Inc. SPIN: 143001435. <><><><><> MR2: The Contract Award Date was changed from November 15, 2009 to November 13, 2009 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from June 30, 2010 to November 14, 2010 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $331.43 pre-discount per month to $273.78 pre-discount per month to agree with the applicant documentation.
Service Start Date (471):
2009-11-15
Service Start Date (486):
2010-04-08
Committed Amount:
$648.86
Last Date of Service:
2010-11-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$648.86
Last Date to Invoice:
2010-12-16

Original
Committed
Monthly Cost:
$331.43
$273.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$2,320.01
$3,285.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,651.44
$2,190.24
Discount Percent:
79
79
Requested Amount:
$2,094.64
$1,730.29