Billed Entity:
143734
FRN:
2580279
Funding Year:
2014
470#:
230280001140953
471#:
937248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Select Services Inc., SPIN number 143004038.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,631.83
Last Date of Service:
 
Disbursed Amount:
$2,631.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-07-02

Original
Committed
Monthly Cost:
$304.61
$304.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,655.32
$3,655.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,655.32
$3,655.32
Discount Percent:
72
72
Requested Amount:
$2,631.83
$2,631.83