FRN:
2103469
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
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 Select Services, Inc. SPIN number 143004038.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,799.97
Last Date of Service:
Disbursed Amount:
$1,653.59
Payment Mode:
BEAR
Remaining:
$1,146.38
Last Date to Invoice:
2013-01-28
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,999.96
$3,999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.96
$3,999.96
Requested Amount:
$2,799.97
$2,799.97