Billed Entity:
127663
FRN:
2004848
Funding Year:
2010
470#:
933760000795646
471#:
735079
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless SPIN number 143000677.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,718.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,251.75
Payment Mode:
BEAR
Remaining:
$10,466.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,442.00
$1,442.00
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$15,624.00
$15,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,624.00
$15,624.00
Discount Percent:
75
75
Requested Amount:
$11,718.00
$11,718.00