Billed Entity:
16040122
FRN:
1996289
Funding Year:
2010
470#:
787910000766495
471#:
730040
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to VERIZON NY SPIN number 143001359. <><><><><> MR2: The FRN was modified from $1250/mo. to $375/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,050.00
Last Date of Service:
 
Disbursed Amount:
$828.13
Payment Mode:
BEAR
Remaining:
$3,221.87
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$1,250.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$4,500.00
Discount Percent:
90
90
Requested Amount:
$13,500.00
$4,050.00