Billed Entity:
37791
FRN:
2100377
Funding Year:
2011
470#:
705390000852298
471#:
774365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Select Services, SPIN number 143004038.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24.00
Last Date of Service:
 
Disbursed Amount:
$24.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
40
20
Requested Amount:
$48.00
$24.00