FRN:
2601052
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Southwest Inc., SPIN number 143004789.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$903.74
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$903.74
Last Date to Invoice:
2016-03-05
Monthly Cost:
$125.52
$125.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,506.24
$1,506.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,506.24
$1,506.24
Requested Amount:
$903.74
$903.74