Billed Entity:
136764
FRN:
1814924
Funding Year:
2009
470#:
170820000699674
471#:
664794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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:
$585.82
Last Date of Service:
 
Disbursed Amount:
$585.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69.74
$69.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$836.88
$836.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836.88
$836.88
Discount Percent:
70
70
Requested Amount:
$585.82
$585.82