FRN:
2335632
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: Your request to split FRN 2335632 has been approved. The new FRN is 2443868 in the amount of $2,390.40 pre-discount monthly and the service provider is 143000677, Verizon Wireless.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,047.62
Last Date of Service:
2013-02-28
Disbursed Amount:
$9,057.18
Payment Mode:
BEAR
Remaining:
$2,990.44
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,390.40
$2,390.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,684.80
$19,123.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,684.80
$19,123.20
Requested Amount:
$18,071.42
$12,047.62