FRN:
2580927
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143004038, Verizon Select Services Inc. with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,434.86
Last Date of Service:
Disbursed Amount:
$1,983.66
Payment Mode:
BEAR
Remaining:
$451.20
Last Date to Invoice:
2016-03-05
Monthly Cost:
$270.54
$270.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,246.48
$3,246.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,246.48
$3,246.48
Requested Amount:
$2,434.86
$2,434.86