FRN:
2068647
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
FCDL Comment:
MR1: In consultation with the applicant, the telecom service provider has been changed to Verizon Business Glo SPIN number 143001197. <><><><><> MR2: The shared discount was decreased as a result of removing ineligible entity.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,182.73
Last Date of Service:
Disbursed Amount:
$30,182.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,412.68
$4,412.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,952.16
$52,952.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,952.16
$52,952.16
Requested Amount:
$30,712.25
$30,182.73