Billed Entity:
135767
FRN:
2510232
Funding Year:
2013
470#:
275910001068922
471#:
920136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
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 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,090.00
Last Date of Service:
 
Disbursed Amount:
$12,345.51
Payment Mode:
BEAR
Remaining:
$5,744.49
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
67
67
Requested Amount:
$18,090.00
$18,090.00