MR1: The FRN was modified from $119.50 to $49.60 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Telecom provided by cablevision. <><><><><> MR3: This FRN 1704672 was for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. Your new FRN for Telecommunications services is FRN 1771856 and service provider is Verizon.
Service Start Date (471):
7/1/2008
Service Start Date (486):
7/1/2008
Current Commitment:
$535.68
Payment Mode:
BEAR
Disbursed Amount:*
$535.68
Undisbursed:
$0.00
Last Date of Service:
Last Date to Invoice:
2/26/2010
Original Request
Original Commitment
Total Monthly Cost:
$119.50
$49.60
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,434.00
$595.20
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$119.50
$49.60
Estimated Annual Cost:
$1,434.00
$595.20
Discount Percent:
90 %
90 %
Requested Amount:
$1,290.60
$535.68
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
