FRN:
2059259
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Directory Listing at $24/month. <><><><><> MR2: The FRN was modified from $843.33 to $819.33 to agree with the applicant documentation. <><><><><> MR3: In consultation with Verizon, the service provider has been changed to Verizon North Retain Co. SPIN number 143034501.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,129.42
Last Date of Service:
Disbursed Amount:
$4,129.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$843.33
$843.33
Ineligible Monthly Cost:
$0.00
$24.00
Annual Recurring Charges:
$10,119.96
$9,831.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,119.96
$9,831.96
Requested Amount:
$4,250.38
$4,129.42