Billed Entity:
156233
FRN:
2292240
Funding Year:
2012
470#:
965670001000646
471#:
844185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,928.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,928.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$734.08
$734.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,808.96
$8,808.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,808.96
$8,808.96
Discount Percent:
90
90
Requested Amount:
$7,928.06
$7,928.06