Billed Entity:
127615
FRN:
2231534
Funding Year:
2011
470#:
382130000917235
471#:
819944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143000677, SPIN number Verizon Wireless.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,919.21
Last Date of Service:
 
Disbursed Amount:
$1,891.67
Payment Mode:
BEAR
Remaining:
$27.54
Last Date to Invoice:
2013-07-29

Original
Committed
Monthly Cost:
$193.86
$193.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,938.60
$1,938.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,132.46
$2,132.46
Discount Percent:
90
90
Requested Amount:
$1,919.21
$1,919.21