Billed Entity:
120729
FRN:
2554469
Funding Year:
2012
470#:
110350000864310
471#:
838043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-10
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2376956. <><><><><> MR2: The Contract Expiration Date was changed from June 30, 2013 to September 30, 2017 to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2012-09-19
Service Start Date (486):
2012-09-19
Committed Amount:
$2,472.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,472.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$618.00
$618.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,416.00
$7,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.00
$6,180.00
Discount Percent:
40
40
Requested Amount:
$2,472.00
$2,472.00