FRN:
2312221
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The FRN was modified from Service End Date and pre-discount monthly amount 06/30/2013 and $4,288.25 to 03/31/2013 and $5,504.52 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2312221 has been approved. The new FRN is 2552867 in the amount of $639.44 x 3 months and the service provider is Verizon Wireless (Cellco Partnership).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,586.61
Last Date of Service:
2013-03-31
Disbursed Amount:
$44,586.59
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,288.25
$5,504.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,459.00
$49,540.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,459.00
$49,540.68
Requested Amount:
$46,313.10
$44,586.61