FRN:
1836293
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) regulatory/admin fees. <><><><><> MR2: The FRN was modified from $1298.41/month to $1276.56/month to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, 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:
$11,298.39
Last Date of Service:
Disbursed Amount:
$11,298.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,302.39
$1,302.39
Ineligible Monthly Cost:
$3.98
$25.83
Annual Recurring Charges:
$15,580.92
$15,318.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,580.92
$15,318.72
Requested Amount:
$12,620.55
$12,408.16