FRN:
2238604
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the service provider Verizon Wireless SPIN:143000677.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,464.39
Last Date of Service:
Disbursed Amount:
$8,464.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-08
Monthly Cost:
$1,808.63
$1,808.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,703.56
$21,703.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,703.56
$21,703.56
Requested Amount:
$8,464.39
$8,464.39