Billed Entity:
152377
FRN:
1793201
Funding Year:
2009
470#:
213690000706349
471#:
654494
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $276.53 monthly to $240.00 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless SPIN number 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,592.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,592.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$276.53
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,318.36
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,318.36
$2,880.00
Discount Percent:
90
90
Requested Amount:
$2,986.52
$2,592.00