FRN:
2020505
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Select Services SPIN number 143031528. <><><><><> MR3: The FRN was modified from $238,416.84 to $269,729.82 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-07
Committed Amount:
$234,664.94
Last Date of Service:
2012-09-30
Disbursed Amount:
$234,664.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$270,607.80
$269,729.82
One Time Ineligible Cost:
$32,190.96
$269,729.82
Total Cost:
$238,416.84
$269,729.82
Requested Amount:
$207,422.65
$234,664.94