FRN:
2409516
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143001398, Verizon Pennsylvania Inc., with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,218.27
Last Date of Service:
Disbursed Amount:
$5,218.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$543.57
$543.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,522.84
$6,522.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,522.84
$6,522.84
Requested Amount:
$5,218.27
$5,218.27