FRN:
2631311
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
MR1: The FRN was modified from Service Start Date 07/01/2014 to 10/01/2014 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2631311 has been approved. The new FRN is 2882571 in the amount of $599.15 pre-discount monthly and the service provider is 143001197, Verizon Business Global LLC.
Service Start Date (471):
2014-10-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,432.43
Last Date of Service:
Disbursed Amount:
$14.21
Payment Mode:
BEAR
Remaining:
$4,418.22
Last Date to Invoice:
2016-03-23
Monthly Cost:
$600.60
$600.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,207.20
$5,405.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,207.20
$5,405.40
Requested Amount:
$5,909.90
$4,432.43