Billed Entity:
143599
FRN:
2125638
Funding Year:
2011
470#:
475610000876535
471#:
785501
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Select Services, SPIN number 143031528. <><><><><> MR3: The FRN was modified from $659.73/month to $7,916.76 non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,125.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,125.05
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$659.73
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,916.76
$0.00
One Time Cost:
$0.00
$7,916.76
One Time Ineligible Cost:
$0.00
$7,916.76
Total Cost:
$7,916.76
$7,916.76
Discount Percent:
90
90
Requested Amount:
$7,125.08
$7,125.08