FRN:
2330119
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Network Billing Systems,LLC, SPIN number 143015263.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,617.89
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,019.04
Payment Mode:
BEAR
Remaining:
$12,598.85
Last Date to Invoice:
2016-01-28
Monthly Cost:
$1,819.80
$1,959.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,837.60
$23,519.88
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$22,337.60
$24,019.88
Requested Amount:
$20,103.84
$21,617.89