FRN:
2046492
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
FCDL Comment:
MR1: The FRN was modified from $391.66/mo. to $913.66/mo. to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Basic Maintenance of Internal Connections to Telecommunications in accordance with Program rules. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,867.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,867.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-10
Monthly Cost:
$391.66
$913.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,699.92
$10,963.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,699.92
$10,963.92
Requested Amount:
$4,229.93
$9,867.53