Billed Entity:
125807
FRN:
2470120
Funding Year:
2013
470#:
383600001077958
471#:
907481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
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):
2013-07-01
Committed Amount:
$18,720.00
Last Date of Service:
 
Disbursed Amount:
$15,578.02
Payment Mode:
BEAR
Remaining:
$3,141.98
Last Date to Invoice:
2015-06-25

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
52
52
Requested Amount:
$18,720.00
$18,720.00