Billed Entity:
123647
FRN:
2377445
Funding Year:
2012
470#:
995080000941227
471#:
871731
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,240.00
Last Date of Service:
 
Disbursed Amount:
$30,054.92
Payment Mode:
BEAR
Remaining:
$185.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
90
90
Requested Amount:
$30,240.00
$30,240.00