FRN:
2291755
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to CTC Communications Corp., SPIN number 143004191.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,269.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,228.12
Payment Mode:
BEAR
Remaining:
$33,041.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,006.40
$4,006.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,076.80
$48,076.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,076.80
$48,076.80
Requested Amount:
$43,269.12
$43,269.12