FRN:
2444557
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request>>MR2: 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:
$453.83
Last Date of Service:
Disbursed Amount:
$321.18
Payment Mode:
SPI
Remaining:
$132.65
Last Date to Invoice:
2015-01-28
Monthly Cost:
$36.98
$36.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$443.76
$443.76
One Time Cost:
$60.50
$60.50
One Time Ineligible Cost:
$0.00
$60.50
Total Cost:
$504.26
$504.26
Requested Amount:
$453.83
$453.83