FRN:
2287242
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly of $778.00 to $723.25, the service end date changed from 06/30/2013 to 03/31/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2287242 has been approved. The new FRN is 2556808 in the amount of $942.25 pre-discount monthly and the service provider is Verizon Wireless (Cellco Partnership).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,994.25
Last Date of Service:
Disbursed Amount:
$2,994.20
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$778.00
$723.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,336.00
$6,509.25
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,336.00
$6,509.25
Requested Amount:
$4,294.56
$2,994.26