FRN:
1873417
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon SPIN number 143004769. <><><><><> MR2: The FRN was modified from $750 One Time Charge to $00 One Time Charge to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $180.55 to $275.85 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,979.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,979.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-09
Monthly Cost:
$392.50
$275.85
Ineligible Monthly Cost:
$211.95
$0.00
Annual Recurring Charges:
$2,166.60
$3,310.20
One Time Cost:
$750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,916.60
$3,310.20
Requested Amount:
$2,624.94
$2,979.18