FRN:
2318153
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2013 to 09/30/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677. <><><><><> MR3: Your request to split FRN 2318153 has been approved. The new FRN is 2437406 in the amount of $3709.71 and the service provider is Verizon Wireless.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$494.63
Last Date of Service:
2012-09-30
Disbursed Amount:
$494.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$455.03
$455.03
Ineligible Monthly Cost:
$42.84
$42.84
Annual Recurring Charges:
$4,946.28
$1,236.57
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,946.28
$1,236.57
Requested Amount:
$1,978.51
$494.63