FRN:
1895345
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
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 FRN was modified from $3444 to $6060 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,848.20
Last Date of Service:
Disbursed Amount:
$2,848.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$287.00
$505.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,444.00
$6,060.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,444.00
$6,060.00
Requested Amount:
$1,618.68
$2,848.20