FRN:
2628019
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Network Billing Systems, LLC, SPIN number 143015263.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,019.60
Last Date of Service:
Disbursed Amount:
$2,019.51
Payment Mode:
BEAR
Remaining:
$0.09
Last Date to Invoice:
2016-02-25
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Requested Amount:
$2,019.60
$2,019.60