FRN:
2029599
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-07
FCDL Comment:
MR1: In consultation with Verizon, the service provider has been changed to Verizon South Inc. SPIN number 143034512.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,088.00
Last Date of Service:
Disbursed Amount:
$21,330.54
Payment Mode:
BEAR
Remaining:
$1,757.46
Last Date to Invoice:
2012-11-13
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Requested Amount:
$23,088.00
$23,088.00