FRN:
2339425
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
MR1: The amount of the funding request was changed from $846.00/month to $751.82/month to remove: $94.18 - Unsubstantiated amount. <><><><><> MR2: Your request to split FRN 2339425 has been approved. The new FRN is 2552246 in the amount of $751.82/month and the service provider is Verizon Wireless (Cellco Partnership). <><><><><> MR3: The Contract End Date was changed from 06/30/2013 to 10/15/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Verizon Wireless (Cellco Partnership), SPIN number 143000677.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,202.91
Last Date of Service:
2012-10-15
Disbursed Amount:
$1,202.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$846.00
$751.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,152.00
$2,255.46
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,152.00
$3,007.28
Requested Amount:
$4,060.80
$1,202.91