MR1: This FRN 1980055 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 2081781 and service provider is Verizon New York Inc. The product(s)/ service(s) remaining in this FRN are for Telecommunication Service. <><><><><> MR2: The dollars requested were reduced to remove the ineligible services: MTA Surcharge at $1.12/m, Rate Adjustment at $0.05/m, and Late Payment Fee at $1.99/m. <><><><><> MR3: The FRN was modified from $42.76/m to $31.30/m to agree with the applicant documentation.
Service Start Date (471):
7/1/2010
Service Start Date (486):
7/1/2010
Current Commitment:
$150.24
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$150.24
Last Date of Service:
Last Date to Invoice:
10/28/2011
Original Request
Original Commitment
Total Monthly Cost:
$42.76
$42.76
Total Ineligible Monthly Cost
$0.00
$11.46
Months of Service:
12
12
Annual Recurring Charges:
$513.12
$375.60
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:
$42.76
$31.30
Estimated Annual Cost:
$513.12
$375.60
Discount Percent:
40 %
40 %
Requested Amount:
$205.25
$150.24
* 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.
