FRN:
2415226
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,097.05
Last Date of Service:
Disbursed Amount:
$5,097.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,535.20
$3,535.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,422.40
$42,422.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,422.40
$42,422.40
Requested Amount:
$17,393.18
$17,393.18