FRN:
1811874
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from CAD 04/01/2004 to CAD 01/22/2007 to agree with the applicant documentation. <><><><><> MR3: In consultation with Alltel, the service provider has been changed to Verizon 143000677 SPIN number.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,689.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,689.46
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,674.95
$3,674.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,099.40
$44,099.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,099.40
$44,099.40
Requested Amount:
$39,689.46
$39,689.46