Billed Entity:
131734
FRN:
2204128
Funding Year:
2011
470#:
609280000909005
471#:
811486
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$680.40
Last Date of Service:
 
Disbursed Amount:
$519.26
Payment Mode:
BEAR
Remaining:
$161.14
Last Date to Invoice:
2014-07-02

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
63
63
Requested Amount:
$680.40
$680.40