Billed Entity:
124577
FRN:
2480429
Funding Year:
2013
470#:
381300001106156
471#:
910659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143000677, Verizon Wireless (Cellco Partnership), with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,185.68
Last Date of Service:
 
Disbursed Amount:
$17,718.88
Payment Mode:
BEAR
Remaining:
$5,466.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,611.00
$2,611.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,332.00
$31,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,332.00
$31,332.00
Discount Percent:
74
74
Requested Amount:
$23,185.68
$23,185.68