Billed Entity:
123943
FRN:
2666378
Funding Year:
2014
470#:
785660001208102
471#:
978713
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143001359, Verizon New York 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:
$1,115.09
Last Date of Service:
 
Disbursed Amount:
$996.40
Payment Mode:
BEAR
Remaining:
$118.69
Last Date to Invoice:
2016-05-07

Original
Committed
Monthly Cost:
$232.31
$232.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,787.72
$2,787.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,787.72
$2,787.72
Discount Percent:
40
40
Requested Amount:
$1,115.09
$1,115.09