Billed Entity:
140662
FRN:
2223481
Funding Year:
2011
470#:
588020000886434
471#:
783658
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN 143000677. <><><><><> MR2: The FRN was modified from contracted to month-to-month to agree with the applicant documentation.
Service Start Date (471):
2011-10-01
Service Start Date (486):
2012-05-15
Committed Amount:
$1,444.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,444.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$8,550.00
$8,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,550.00
$8,550.00
Discount Percent:
76
76
Requested Amount:
$6,498.00
$6,498.00