FRN:
2157893
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143001110, FRONTIER COMMUNICATIONS OF AMERICA @ $352.45 pre-disc/per month, Effective Date of 7/1/2011 and Last Day of Service 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,383.52
Last Date of Service:
Disbursed Amount:
$2,680.62
Payment Mode:
BEAR
Remaining:
$702.90
Last Date to Invoice:
2013-10-01
Monthly Cost:
$352.45
$352.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,229.40
$4,229.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,229.40
$4,229.40
Requested Amount:
$3,383.52
$3,383.52