FRN:
2602905
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The FRN was modified to Service End Date 1/31/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2602905 has been approved. The new FRN is 2723558. It has been created for 143001197 Verizon Business Global LLC, with a pre-discount monthly amount of $149.55, Service Start Date 2/1/2015 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$397.80
Last Date of Service:
Disbursed Amount:
$160.96
Payment Mode:
BEAR
Remaining:
$236.84
Last Date to Invoice:
2015-10-28
Monthly Cost:
$149.55
$149.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,794.60
$1,046.85
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,794.60
$1,046.85
Requested Amount:
$681.95
$397.80