FRN:
1880790
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-20
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance to Telecommunications to agree with applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon New York SPIN number 143001359.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,426.00
Last Date of Service:
Disbursed Amount:
$4,855.86
Payment Mode:
BEAR
Remaining:
$1,570.14
Last Date to Invoice:
2012-04-23
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,140.00
$7,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.00
$7,140.00
Requested Amount:
$6,426.00
$6,426.00