FRN:
2436353
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
FCDL Comment:
MR1: The FRN was modified from $1667.79 to $1322.38 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Northern New England, SPIN number 143032501. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,898.72
Last Date of Service:
Disbursed Amount:
$11,898.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-06-15
Monthly Cost:
$1,667.79
$1,322.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,013.48
$15,864.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,013.48
$15,864.96
Requested Amount:
$16,010.78
$11,898.72