FRN:
2545525
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
FCDL Comment:
The FRN was modified from pre-discount monthly $1,262.82 to $42.95 to agree with the applicant documentation. Your request to split FRN 2545524 has been approved. The new FRN is 2713367 in the amount of $1,219.87 pre-discount monthly and the service provider is Verizon Business Global LLC.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$216.47
Last Date of Service:
Disbursed Amount:
$216.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-04
Monthly Cost:
$1,262.82
$42.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,153.84
$515.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,153.84
$515.40
Requested Amount:
$6,364.61
$216.47