FRN:
2591286
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
MR1: The FRN was modified from service end date of 06/30/2015 to 09/30/2014 to agree with the applicant documentation. <> MR2: Your request to split FRN 2591286 has been approved. The new FRN is 2715169 in the amount of $454.90, pre-discount monthly and the service provider is AT&T Mobility.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,228.23
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,228.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$454.90
$454.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,458.80
$1,364.70
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,458.80
$1,364.70
Requested Amount:
$4,912.92
$1,228.23