FRN:
1839226
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to verizon select service SPIN number 143004038.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,064.69
Last Date of Service:
Disbursed Amount:
$4,064.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$720.69
$720.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,648.28
$8,648.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,648.28
$8,648.28
Requested Amount:
$4,064.69
$4,064.69