Billed Entity:
16020090
FRN:
2274934
Funding Year:
2012
470#:
950530000944296
471#:
838537
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 143000677, Verizon Wireless (Cellco Partnership), with an effective date of 7/1/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,174.06
Last Date of Service:
 
Disbursed Amount:
$4,888.28
Payment Mode:
BEAR
Remaining:
$285.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$479.08
$479.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.96
$5,748.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.96
$5,748.96
Discount Percent:
90
90
Requested Amount:
$5,174.06
$5,174.06