FRN:
2400938
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 of 06/30/2014 to 09/30/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2400938 has been approved. The new FRN is 2556047 in the amount of $2,349.53 pre-discount monthly and the service provider is Verizon Wireless (Cellco partnership).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,532.18
Last Date of Service:
Disbursed Amount:
$6,053.79
Payment Mode:
SPI
Remaining:
$478.39
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,721.74
$2,721.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,660.88
$8,165.22
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,660.88
$8,165.22
Requested Amount:
$26,128.70
$6,532.18