FRN:
2526484
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
MR1: The FRN was modified from a Pre-Discount Monthly amount of $770.45 to a Pre-Discount Monthly amount of $796.42 and from a Service End Date of 6/30/2014 to a Service End Date of 2/28/2014 to agree with the applicant documentation. <> MR2: Your request to split FRN 2526484 has been approved. The new FRN 2714888 has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $615.45, Service Start Date 3/1/2014 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,867.11
Last Date of Service:
Disbursed Amount:
$2,867.09
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2015-02-11
Monthly Cost:
$781.10
$796.42
Ineligible Monthly Cost:
$10.65
$0.00
Annual Recurring Charges:
$9,245.40
$6,371.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,245.40
$6,371.36
Requested Amount:
$4,160.43
$2,867.11