FRN:
1980055
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: This FRN 1980055 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 2081781 and service provider is Verizon New York Inc. The product(s)/ service(s) remaining in this FRN are for Telecommunication Service. <><><><><> MR2: The dollars requested were reduced to remove the ineligible services: MTA Surcharge at $1.12/m, Rate Adjustment at $0.05/m, and Late Payment Fee at $1.99/m. <><><><><> MR3: The FRN was modified from $42.76/m to $31.30/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$150.24
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$150.24
Last Date to Invoice:
2011-10-28
Monthly Cost:
$42.76
$42.76
Ineligible Monthly Cost:
$0.00
$11.46
Annual Recurring Charges:
$513.12
$375.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513.12
$375.60
Requested Amount:
$205.25
$150.24