Billed Entity:
127639
FRN:
1818714
Funding Year:
2009
470#:
147440000697860
471#:
653189
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-18
Wave:
63
FCDL Comment:
In consultation with Alltel, the service provider has been changed to Verizon Wireless 143000677 SPIN number
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,504.79
Last Date of Service:
 
Disbursed Amount:
$20,504.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$2,373.24
$2,373.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,478.88
$28,478.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,478.88
$28,478.88
Discount Percent:
72
72
Requested Amount:
$20,504.79
$20,504.79