FRN:
2066445
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: Your request to split FRN 2066445 has been approved. Your new FRN is 2088741 and service provider is Verizon Virginia Inc. <><><><><> MR2: The FRN was modified from $40,300/month to $23,805/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$159,969.60
Last Date of Service:
Disbursed Amount:
$151,264.59
Payment Mode:
BEAR
Remaining:
$8,705.01
Last Date to Invoice:
2012-03-14
Monthly Cost:
$40,300.00
$23,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$483,600.00
$285,660.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483,600.00
$285,660.00
Requested Amount:
$270,816.00
$159,969.60