FRN:
2062983
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-11
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Select Services SPIN 143031528.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,002,717.30
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,002,717.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,356,138.00
$2,356,138.00
One Time Ineligible Cost:
$0.00
$2,356,138.00
Total Cost:
$2,356,138.00
$2,356,138.00
Requested Amount:
$2,002,717.30
$2,002,717.30