FRN:
2512730
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly charge of $250.00 to $499.74 and the service end date from 06/30/2014 to 09/30/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2512730 has been approved. The new FRN is 2711047 in the amount of $166.75 pre discount monthly and the service provider is AT&T Mobility.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,349.30
Last Date of Service:
Disbursed Amount:
$1,349.31
Payment Mode:
BEAR
Remaining:
$-0.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$250.00
$499.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$1,499.22
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,499.22
Requested Amount:
$2,700.00
$1,349.30