FRN:
2541904
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: The FRN was modified from monthly pre-discount amount of $354.85 to $139.71 to agree with the applicant documentation. <> MR2: Your request to split FRN 2541904 has been approved. The new FRN is 2711387 in the amount of $215.14, pre-discount monthly and the service provider is Clearwire Communications, LLC.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,341.22
Last Date of Service:
Disbursed Amount:
$1,244.50
Payment Mode:
BEAR
Remaining:
$96.72
Last Date to Invoice:
2014-10-28
Monthly Cost:
$354.85
$139.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,258.20
$1,676.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,258.20
$1,676.52
Requested Amount:
$3,406.56
$1,341.22