Billed Entity:
126290
FRN:
1982050
Funding Year:
2010
470#:
366810000759696
471#:
732948
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
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:
$4,590.00
Last Date of Service:
2010-11-30
Disbursed Amount:
$4,590.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
3
Annual Recurring Charges:
$34,000.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,000.00
$10,200.00
Discount Percent:
45
45
Requested Amount:
$15,300.00
$4,590.00