FRN:
2440264
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
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:
$43,388.63
Last Date of Service:
Disbursed Amount:
$26,855.77
Payment Mode:
BEAR
Remaining:
$16,532.86
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,576.86
$4,576.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,922.32
$54,922.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,922.32
$54,922.32
Requested Amount:
$43,388.63
$43,388.63