FRN:
2405860
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to CTC Communications Corp, SPIN number 143004191.
Service Start Date (471):
2012-10-16
Service Start Date (486):
2012-10-15
Committed Amount:
$2,204.86
Last Date of Service:
Disbursed Amount:
$1,933.18
Payment Mode:
SPI
Remaining:
$271.68
Last Date to Invoice:
2014-10-28
Monthly Cost:
$622.42
$622.42
Ineligible Monthly Cost:
$9.96
$9.96
Annual Recurring Charges:
$4,899.68
$4,899.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,512.14
$5,512.14
Requested Amount:
$2,204.86
$2,204.86