FRN:
2440088
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Southwest Inc, SPIN number 143004789.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,714.09
Last Date of Service:
Disbursed Amount:
$21,624.36
Payment Mode:
BEAR
Remaining:
$89.73
Last Date to Invoice:
2014-11-20
Monthly Cost:
$2,350.01
$2,350.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,200.12
$28,200.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.12
$28,200.12
Requested Amount:
$21,714.09
$21,714.09