FRN:
2331840
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: The FRN was modified from service provider verizon to xtel communications to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,584.96
Last Date of Service:
Disbursed Amount:
$1,227.83
Payment Mode:
BEAR
Remaining:
$357.13
Last Date to Invoice:
2014-10-28
Monthly Cost:
$254.00
$254.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,048.00
$3,048.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,048.00
$3,048.00
Requested Amount:
$1,584.96
$1,584.96