Billed Entity:
140482
FRN:
2692894
Funding Year:
2014
470#:
986560001010806
471#:
979243
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Southwest Inc., SPIN number 143004789.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$123,965.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$123,965.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,598.14
$12,598.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,177.68
$151,177.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,177.68
$151,177.68
Discount Percent:
82
82
Requested Amount:
$123,965.70
$123,965.70