FRN:
2420848
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon, SPIN number 143000677. <><><><><> MR3: The FRN was modified from $55.00 to $56.91 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$273.17
Last Date of Service:
Disbursed Amount:
$273.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$55.00
$56.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$660.00
$682.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$682.92
Requested Amount:
$264.00
$273.17