Billed Entity:
208494
FRN:
1872278
Funding Year:
2009
470#:
679730000706467
471#:
684655
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: In consultation with Alltel, 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:
$3,185.57
Last Date of Service:
 
Disbursed Amount:
$2,180.00
Payment Mode:
BEAR
Remaining:
$1,005.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$301.96
$301.96
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$3,539.52
$3,539.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,539.52
$3,539.52
Discount Percent:
90
90
Requested Amount:
$3,185.57
$3,185.57