FRN:
2219060
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
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 North, SPIN number 143034501.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,394.24
Last Date of Service:
Disbursed Amount:
$2,321.56
Payment Mode:
BEAR
Remaining:
$72.68
Last Date to Invoice:
2013-01-30
Monthly Cost:
$249.40
$249.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,992.80
$2,992.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,992.80
$2,992.80
Requested Amount:
$2,394.24
$2,394.24