FRN:
2208999
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-16
FCDL Comment:
MR1: FRN 2208999 contains both Priority One and Priority Two services and was split in order to conduct an independent review of these respective services. The new FRN for Priority Two services is 2406719 and the service provider is Verizon New York Inc. The product or service remaining in the FRN are local and long distance services. <><><><><> MR2: The FRN was modified from $549.00/month to $549.54/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $549.54/month to $421.36/month to remove: Labor Charges for Inside Wire Repair Visit, $128.18/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,045.06
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,045.06
Last Date to Invoice:
2013-10-10
Monthly Cost:
$549.00
$421.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,588.00
$5,056.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,588.00
$5,056.32
Requested Amount:
$5,270.40
$4,045.06