Billed Entity:
123433
FRN:
2498664
Funding Year:
2013
470#:
485830001114936
471#:
916236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,427.20
Last Date of Service:
 
Disbursed Amount:
$21,427.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,968.00
$3,968.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,616.00
$47,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,616.00
$47,616.00
Discount Percent:
45
45
Requested Amount:
$21,427.20
$21,427.20