FRN:
2276207
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 $1,077.16 to $1,486.17 and the service end date was changed from 06/30/2013 to 11/30/2012 to agree with the applicant documentation. <> MR2: Your request to split FRN 2276207 has been approved. The new FRN is 2555807 in the amount of $785.01 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:
$2,972.34
Last Date of Service:
Disbursed Amount:
$2,972.29
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,077.16
$1,486.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,925.92
$7,430.85
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,925.92
$7,430.85
Requested Amount:
$5,170.37
$2,972.34