FRN:
2329399
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: Your request to split FRN 2329399 has been approved. The new FRN 2397924 has been created for 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $380.16, Start Date 8/1/2012 and End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$423.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$423.12
Last Date to Invoice:
2014-10-28
Monthly Cost:
$470.97
$470.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,651.64
$470.13
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,651.64
$470.13
Requested Amount:
$5,086.48
$423.12