FRN:
1982223
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2011 to 11/30/2010 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless SPIN 143000677.
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$5,433.62
Last Date of Service:
2010-11-30
Disbursed Amount:
$5,431.77
Payment Mode:
BEAR
Remaining:
$1.85
Last Date to Invoice:
2012-04-27
Monthly Cost:
$3,122.77
$3,122.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,227.70
$9,368.31
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,227.70
$9,368.31
Requested Amount:
$18,112.07
$5,433.62