FRN:
2331420
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: Your request to split FRN 2331420 has been approved. For FRN 2331420 the Service end date was modified from 06/30/2013 to 12/31/2012. The new FRN is 2398087 in the amount of $1,186.45 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:
$3,793.08
Last Date of Service:
Disbursed Amount:
$3,271.86
Payment Mode:
BEAR
Remaining:
$521.22
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,264.36
$1,264.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,172.32
$7,586.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,172.32
$7,586.16
Requested Amount:
$7,586.16
$3,793.08