FRN:
1884919
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The FRN was modified from $350 monthly to $300 monthly to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the telecom service provider has been changed to Verizon Business SPIN number 143001197.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,980.00
Last Date of Service:
Disbursed Amount:
$215.26
Payment Mode:
BEAR
Remaining:
$1,764.74
Last Date to Invoice:
2010-10-28
Monthly Cost:
$350.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,600.00
Requested Amount:
$2,310.00
$1,980.00