Billed Entity:
123675
FRN:
2467405
Funding Year:
2013
470#:
912830001091802
471#:
905992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,382.35
Last Date of Service:
 
Disbursed Amount:
$5,364.38
Payment Mode:
BEAR
Remaining:
$1,017.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$656.62
$656.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,879.44
$7,879.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,879.44
$7,879.44
Discount Percent:
81
81
Requested Amount:
$6,382.35
$6,382.35