FRN:
2172289
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: Your request to split FRN 2172289 has been approved. The new FRN is 2241737 in the amount of $76.02/month and the service provider is Verizon Wireless. <><><><><> MR2: The FRN was modified from $2,229.85/month to $2,153.83/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,744.44
Last Date of Service:
Disbursed Amount:
$22,744.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,229.85
$2,229.85
Ineligible Monthly Cost:
$0.00
$76.02
Annual Recurring Charges:
$26,758.20
$25,845.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,758.20
$25,845.96
Requested Amount:
$23,547.22
$22,744.44