FRN:
1900565
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The FRN was modified from $350 to $168 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from NULL to 2/9/2006 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from NULL to 6/30/2011 to agree with the applicant documentation. <><><><><> MR4: The Contract# was changed from NULL to 406418 to agree with the applicant documentation. <><><><><> MR5: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR6: In consultation with Alltel, the service provider has been changed to Verizon Wireless 143000677 SPIN number.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$403.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$123.28
Payment Mode:
SPI
Remaining:
$279.92
Last Date to Invoice:
2011-04-06
Monthly Cost:
$350.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$2,016.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,016.00
Requested Amount:
$840.00
$403.20