FRN:
1820101
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon, 143000677 SPIN number.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,313.64
Last Date of Service:
Disbursed Amount:
$3,850.59
Payment Mode:
BEAR
Remaining:
$463.05
Last Date to Invoice:
2010-10-28
Monthly Cost:
$485.77
$485.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,829.24
$5,829.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,829.24
$5,829.24
Requested Amount:
$4,313.64
$4,313.64