FRN:
2217657
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Southwest Inc., SPIN number 143004789.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,904.00
Last Date of Service:
Disbursed Amount:
$5,904.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-28
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Requested Amount:
$5,904.00
$5,904.00