FRN:
2242034
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-26
FCDL Comment:
This is a new FRN. It was split from FRN 2128694. This FRN contains the following product(s)/service(s): MTM services from 04/01/2012 to 06/30/2012 with Verizon Wireless, SPIN 143000677.
Service Start Date (471):
2012-04-01
Service Start Date (486):
2012-04-01
Committed Amount:
$69.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69.20
Last Date to Invoice:
2013-01-30
Monthly Cost:
$57.67
$57.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$173.01
$173.01
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173.01
$173.01
Requested Amount:
$69.20
$69.20