FRN:
1833651
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless SPIN number 143000677. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ProdGuard of $7.10 and equip charges of $105.83. <><><><><> MR3: The FRN was modified from $246.46 monthly to $42.81 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$462.35
Last Date of Service:
Disbursed Amount:
$462.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$246.46
$42.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,957.52
$513.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,957.52
$513.72
Requested Amount:
$2,661.77
$462.35