FRN:
1850107
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon, SPIN 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,816.00
Last Date of Service:
Disbursed Amount:
$3,816.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$484.00
$484.00
Ineligible Monthly Cost:
$60.00
$60.00
Annual Recurring Charges:
$5,088.00
$5,088.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,088.00
$5,088.00
Requested Amount:
$3,816.00
$3,816.00