FRN:
2442431
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,461.02
Last Date of Service:
Disbursed Amount:
$16,456.03
Payment Mode:
BEAR
Remaining:
$16,004.99
Last Date to Invoice:
2015-04-22
Monthly Cost:
$3,005.65
$3,005.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,067.80
$36,067.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,067.80
$36,067.80
Requested Amount:
$32,461.02
$32,461.02