Billed Entity:
136757
FRN:
1889530
Funding Year:
2009
470#:
805010000714467
471#:
678161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless - SPIN number 143000677
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,007.44
Last Date of Service:
 
Disbursed Amount:
$3,007.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$374.06
$374.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,488.72
$4,488.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,488.72
$4,488.72
Discount Percent:
67
67
Requested Amount:
$3,007.44
$3,007.44