FRN:
1871347
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
FCDL Comment:
MR1: This FRN 1871347 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1926121 and service provider is Verizon Wireless. The product(s)/service(s) remaining in this FRN are cellular/Internet Access. <><><><><> MR2: The FRN non-recurring amount was modified from $8,144.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$98,642.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,215.67
Payment Mode:
SPI
Remaining:
$74,426.67
Last Date to Invoice:
2011-04-06
Monthly Cost:
$9,133.55
$9,133.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$109,602.60
$109,602.60
One Time Cost:
$12,492.55
$12,492.55
One Time Ineligible Cost:
$4,348.55
$0.00
Total Cost:
$117,746.60
$109,602.60
Requested Amount:
$105,971.94
$98,642.34