FRN:
2354931
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Select Services Inc., SPIN number 143004038.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,452.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,013.62
Payment Mode:
BEAR
Remaining:
$438.87
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,178.24
$1,178.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,138.88
$14,138.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,138.88
$14,138.88
Requested Amount:
$11,452.49
$11,452.49