FRN:
2173519
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: This FRN 2173519 is for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. The new FRN for Internet Access services is 2242574 and the service provider is Verizon Wireless. <><><><><> MR2: The amount of the funding request was changed from $479 per month to $459 per month to remove: the ineligible product(s)/service(s); wireless internet access for $20 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,754.00
Last Date of Service:
Disbursed Amount:
$2,754.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$479.00
$459.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,748.00
$5,508.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.00
$5,508.00
Requested Amount:
$2,874.00
$2,754.00