Billed Entity:
135636
FRN:
2320564
Funding Year:
2012
470#:
612250001017947
471#:
845169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143000677, Verizon Wireless (Cellco Partnership), with an effective date of 7/1/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$1,782.04
Payment Mode:
BEAR
Remaining:
$3,617.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
45
45
Requested Amount:
$5,400.00
$5,400.00