Billed Entity:
129722
FRN:
1790604
Funding Year:
2009
470#:
797020000699186
471#:
653204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless - SPIN number 143000677
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$461.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$461.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$64.05
$64.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.60
$768.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.60
$768.60
Discount Percent:
60
60
Requested Amount:
$461.16
$461.16