FRN:
2255792
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: Your request to split FRN 2255792 has been approved. For FRN 2255792 the pre- discount monthly amount was modified from $900.00 to $450.00. The new FRN is 2397947 in the amount of $450.00 monthly and the service provider is 143000677, Verizon Wireless.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,214.00
Last Date of Service:
Disbursed Amount:
$1,933.51
Payment Mode:
SPI
Remaining:
$280.49
Last Date to Invoice:
2014-10-28
Monthly Cost:
$900.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$5,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$5,400.00
Requested Amount:
$4,428.00
$2,214.00