FRN:
2278296
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to DFT Local Service, SPIN number 143014680.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,500.00
Last Date of Service:
Disbursed Amount:
$10,421.33
Payment Mode:
BEAR
Remaining:
$3,078.67
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Requested Amount:
$13,500.00
$13,500.00