FRN:
2221767
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon North, SPIN number 143034501.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,768.58
Last Date of Service:
Disbursed Amount:
$14,768.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-14
Monthly Cost:
$1,447.90
$1,447.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,374.80
$17,374.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,374.80
$17,374.80
Requested Amount:
$15,637.32
$14,768.58