FRN:
1983639
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
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:
$6,013.38
Last Date of Service:
2010-11-30
Disbursed Amount:
$6,013.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27
Monthly Cost:
$3,669.42
$3,644.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,694.20
$10,933.41
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,694.20
$10,933.41
Requested Amount:
$20,181.81
$6,013.38