FRN:
2611160
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 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:
$997.29
Last Date of Service:
Disbursed Amount:
$916.96
Payment Mode:
BEAR
Remaining:
$80.33
Last Date to Invoice:
2016-06-01
Monthly Cost:
$110.81
$110.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,329.72
$1,329.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,329.72
$1,329.72
Requested Amount:
$997.29
$997.29