Billed Entity:
126267
FRN:
2607278
Funding Year:
2014
470#:
904950001168030
471#:
959801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143000677, Verizon Wireless (Cellco Partnership), with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,275.59
Last Date of Service:
 
Disbursed Amount:
$6,858.05
Payment Mode:
BEAR
Remaining:
$6,417.54
Last Date to Invoice:
2016-02-12

Original
Committed
Monthly Cost:
$1,756.03
$1,756.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,072.36
$21,072.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,072.36
$21,072.36
Discount Percent:
63
63
Requested Amount:
$13,275.59
$13,275.59