FRN:
2143413
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:
$3,603.10
Last Date of Service:
Disbursed Amount:
$3,603.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-04
Monthly Cost:
$428.94
$428.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,147.28
$5,147.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,147.28
$5,147.28
Requested Amount:
$3,603.10
$3,603.10