FRN:
2235253
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
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. <><><><><> MR3: The FRN was modified from $400.00/month to $212.09/month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $212.09/month to $142.09/month to remove the ineligible product(s)/service(s): out-of-period activation fees ($70.00/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,483.42
Last Date of Service:
Disbursed Amount:
$1,420.36
Payment Mode:
BEAR
Remaining:
$63.06
Last Date to Invoice:
2014-08-15
Monthly Cost:
$800.00
$142.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$1,705.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$1,705.08
Requested Amount:
$8,352.00
$1,483.42