FRN:
2362117
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,493.85
Last Date of Service:
Disbursed Amount:
$15,597.70
Payment Mode:
BEAR
Remaining:
$1,896.15
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,777.83
$1,777.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,333.96
$21,333.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,333.96
$21,333.96
Requested Amount:
$17,493.85
$17,493.85