FRN:
1859441
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless SPIN number 143000677. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,903.39
Last Date of Service:
Disbursed Amount:
$17,903.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,819.45
$1,819.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,833.40
$21,833.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,833.40
$21,833.40
Requested Amount:
$17,685.05
$17,903.39