Billed Entity:
134916
FRN:
2425535
Funding Year:
2013
470#:
535810001061953
471#:
892383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
MR1: This FRN 2425535 is for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. The new FRN for Internet Access services is 2555708 and the service provider is Verizon Wireless. <><><><><> MR2: The FRN was modified from $1,439.88 per month to $1,298.20 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,020.56
Last Date of Service:
 
Disbursed Amount:
$12,188.22
Payment Mode:
SPI
Remaining:
$1,832.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,439.88
$1,298.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,278.56
$15,578.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,278.56
$15,578.40
Discount Percent:
90
90
Requested Amount:
$15,550.70
$14,020.56