Billed Entity:
143740
FRN:
2655595
Funding Year:
2014
470#:
635690000949698
471#:
937274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-25
Wave:
42
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143004038, Verizon Select Services Inc., with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$47,702.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,033.35
Payment Mode:
BEAR
Remaining:
$31,668.85
Last Date to Invoice:
2016-03-05

Original
Committed
Monthly Cost:
$4,416.87
$4,416.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,002.44
$53,002.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,002.44
$53,002.44
Discount Percent:
90
90
Requested Amount:
$47,702.20
$47,702.20