FRN:
2246586
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from$2193.58 pre-discount monthly amount to $966.00 pre-discount monthly amount to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2246586 has been approved. The new FRN is 2554729 in the amount of $1,227.00 pre discount monthly and the service provider is Verizon Select Services Inc..
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,418.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,418.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,193.58
$966.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,322.96
$11,592.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,322.96
$11,592.00
Requested Amount:
$16,846.69
$7,418.88