FRN:
1869295
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: 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:
$11,508.00
Last Date of Service:
Disbursed Amount:
$2,916.52
Payment Mode:
SPI
Remaining:
$8,591.48
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,370.00
$1,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,440.00
$16,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,440.00
$16,440.00
Requested Amount:
$12,165.60
$11,508.00