Billed Entity:
142061
FRN:
1826843
Funding Year:
2009
470#:
738140000715260
471#:
669151
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with Alltel, the service provider has been changed to Verozin Wireless, SPIN number 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,918.72
Last Date of Service:
 
Disbursed Amount:
$9,789.18
Payment Mode:
SPI
Remaining:
$129.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,033.20
$1,361.08
Ineligible Monthly Cost:
$0.00
$327.88
Months of Service:
12
12
Annual Recurring Charges:
$12,398.40
$12,398.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,398.40
$12,398.40
Discount Percent:
80
80
Requested Amount:
$9,918.72
$9,918.72