Billed Entity:
139566
FRN:
1840330
Funding Year:
2009
470#:
974200000708071
471#:
674106
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
MR1: In consultation with Alltell, the service provider has been changed to Verizon, SPIN 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,026.54
Last Date of Service:
 
Disbursed Amount:
$5,026.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$465.42
$465.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,585.04
$5,585.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,585.04
$5,585.04
Discount Percent:
90
90
Requested Amount:
$5,026.54
$5,026.54