Billed Entity:
123634
FRN:
2569407
Funding Year:
2014
470#:
707400001138658
471#:
943123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143000677, Verizon Wireless (Cellco Partnership), with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,226.77
Last Date of Service:
 
Disbursed Amount:
$2,014.67
Payment Mode:
BEAR
Remaining:
$212.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$927.82
$927.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,133.84
$11,133.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,133.84
$11,133.84
Discount Percent:
20
20
Requested Amount:
$2,226.77
$2,226.77