Billed Entity:
126309
FRN:
1984766
Funding Year:
2010
470#:
366810000759696
471#:
734131
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2011 to 11/30/2010 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless SPIN 143000677.
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$1,987.03
Last Date of Service:
2010-11-30
Disbursed Amount:
$1,987.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$1,034.91
$1,034.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
3
Annual Recurring Charges:
$10,349.10
$3,104.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,349.10
$3,104.73
Discount Percent:
64
64
Requested Amount:
$6,623.42
$1,987.03