FRN:
2219113
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:
$2,146.84
Last Date of Service:
Disbursed Amount:
$1,920.79
Payment Mode:
BEAR
Remaining:
$226.05
Last Date to Invoice:
2013-01-30
Monthly Cost:
$319.47
$319.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,833.64
$3,833.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,833.64
$3,833.64
Requested Amount:
$2,146.84
$2,146.84