FRN:
2615932
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143004038, Verizon Select Services Inc.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$835.20
Last Date of Service:
Disbursed Amount:
$767.75
Payment Mode:
BEAR
Remaining:
$67.45
Last Date to Invoice:
2016-07-02
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$960.00
$960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Requested Amount:
$835.20
$835.20