FRN:
2365401
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,776.00
Last Date of Service:
Disbursed Amount:
$13,121.84
Payment Mode:
BEAR
Remaining:
$654.16
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Requested Amount:
$13,776.00
$13,776.00