FRN:
2488142
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Southwest Inc., SPIN number 143004789.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,863.29
Last Date of Service:
Disbursed Amount:
$7,863.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12
Monthly Cost:
$1,074.22
$1,074.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,890.64
$12,890.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,890.64
$12,890.64
Requested Amount:
$7,863.29
$7,863.29