FRN:
2473180
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
FCDL Comment:
MR1: The FRN was modified from Contract Expiration Date 06/30/2014 to 09/30/2013 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2473180 has been approved. The new FRN is 2556647 in the amount of $1,851.26 pre-discount monthly and the service provider is 143000677, Verizon Wireless.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,942.86
Last Date of Service:
2013-09-30
Disbursed Amount:
$4,815.53
Payment Mode:
SPI
Remaining:
$127.33
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,851.26
$1,851.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,215.12
$5,553.78
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,215.12
$5,553.78
Requested Amount:
$19,771.46
$4,942.86