FRN:
2505869
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
MR1: The FRN was modified from Service End Date 06/30/2014 to 09/30/2013 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2505869 has been approved. The new FRN is 2711192 in the amount of $313.47 pre- discount monthly and the service provider is 143037517, AT&T Mobility.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$846.37
Last Date of Service:
Disbursed Amount:
$846.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$357.07
$357.07
Ineligible Monthly Cost:
$43.60
$43.60
Annual Recurring Charges:
$3,761.64
$940.41
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,761.64
$940.41
Requested Amount:
$3,385.48
$846.37