FRN:
2121560
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The FRN was modified from $250/mo to $84.47/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $84.47/mo to $82.25/mo to remove the ineligible product(s)/service(s): Administrative Charge ($0.92) and Data Charge ($1.30). <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> MR4: In consultation with Alltel, the service provider has been changed to AT&T Mobility, SPIN number 143025240.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$661.29
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$661.29
Last Date to Invoice:
2013-01-28
Monthly Cost:
$250.00
$82.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$987.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$987.00
Requested Amount:
$2,010.00
$661.29