FRN:
2509912
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
MR1: The FRN was modified from Contract Expiration Date 06/30/2017 to 10/31/2013 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2509912 has been approved. The new FRN is 2622767 in the amount of $2,128.60 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:
$3,150.31
Last Date of Service:
2013-10-31
Disbursed Amount:
$2,162.81
Payment Mode:
BEAR
Remaining:
$987.50
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,128.60
$2,128.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,543.20
$8,514.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,543.20
$8,514.36
Requested Amount:
$9,450.98
$3,150.31