Billed Entity:
124150
FRN:
2548866
Funding Year:
2013
470#:
492180001050875
471#:
932749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
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:
$62,900.00
Last Date of Service:
 
Disbursed Amount:
$62,583.26
Payment Mode:
BEAR
Remaining:
$316.74
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
83
83
Requested Amount:
$74,700.00
$74,700.00