Billed Entity:
16061327
FRN:
2183759
Funding Year:
2011
470#:
565070000880695
471#:
805372
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to VERIZON WIRELESS, SPIN# 143000677. <><><><><> MR3: The FRN was modified from $1,260 to $1,660 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,928.00
Last Date of Service:
 
Disbursed Amount:
$7,255.89
Payment Mode:
BEAR
Remaining:
$10,672.11
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,260.00
$1,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$19,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$19,920.00
Discount Percent:
90
90
Requested Amount:
$13,608.00
$17,928.00