FRN:
2380654
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract End Date was changed from 06/30/2013 to 09/30/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677. <><><><><> MR5: Your request to split FRN 2380654 has been approved. The new FRN is 2427200 in the amount of $567 and the service provider is Verizon Wireless. <><><><><> MR6: The FRN was modified from $126 per month to $63 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$75.60
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$126.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,512.00
$189.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,512.00
$189.00
Requested Amount:
$604.80
$75.60