FRN:
1810563
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
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:
$8,256.00
Last Date of Service:
Disbursed Amount:
$8,173.44
Payment Mode:
BEAR
Remaining:
$82.56
Last Date to Invoice:
2010-10-28
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Requested Amount:
$8,256.00
$8,256.00