FRN:
2128601
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
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, LLC., SPIN number 143034501.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,587.28
Last Date of Service:
Disbursed Amount:
$6,544.72
Payment Mode:
BEAR
Remaining:
$42.56
Last Date to Invoice:
2013-01-28
Monthly Cost:
$784.20
$784.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,410.40
$9,410.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,410.40
$9,410.40
Requested Amount:
$6,587.28
$6,587.28