FRN:
2401304
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143000677, Verizon Wireless (Cellco Partnership), with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-11-01
Committed Amount:
$38,890.56
Last Date of Service:
Disbursed Amount:
$22,311.90
Payment Mode:
BEAR
Remaining:
$16,578.66
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,051.10
$4,051.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,613.20
$48,613.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,613.20
$48,613.20
Requested Amount:
$38,890.56
$38,890.56