FRN:
2678883
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Northern New England Telephone Operations LLC, SPIN number 143032501. <><><><><> MR3: The amount of the funding request was changed from $175/month to $153.18/month to remove: $19.84/month -unsubstantiated amount and $1.98/month - ineligible Municipal Property Tax Recovery charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,102.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,102.90
Last Date to Invoice:
2015-10-28
Monthly Cost:
$175.00
$153.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,100.00
$1,838.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,838.16
Requested Amount:
$1,260.00
$1,102.90