FRN:
1932469
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: In consultation with the applicant, the telecom service provider has been changed to Verizon Select Services Inc., SPIN number 143004038.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,374.73
Last Date of Service:
Disbursed Amount:
$2,925.35
Payment Mode:
BEAR
Remaining:
$8,449.38
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,974.78
$1,974.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,697.36
$23,697.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,697.36
$23,697.36
Requested Amount:
$11,374.73
$11,374.73