FRN:
2600286
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $740.60 to $627.05 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2600286 has been approved. The new FRN is 2715412 in the amount of $113.55 pre- discount monthly and the service provider is 143030796, Verizon Enterprise Solutions LLC.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,019.68
Last Date of Service:
Disbursed Amount:
$5,372.94
Payment Mode:
SPI
Remaining:
$646.74
Last Date to Invoice:
2015-10-28
Monthly Cost:
$740.60
$627.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,887.20
$7,524.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,887.20
$7,524.60
Requested Amount:
$7,109.76
$6,019.68