FRN:
2157152
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: Your request to split FRN 2157152 has been approved. For FRN 2157152 the pre-discount monthly amount was modified from $340.00 to $100.00. The new FRN is 2398186 in the amount of $100.00 monthly and the service provider is 143003990, Comcast Business Communications.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$720.00
Last Date of Service:
Disbursed Amount:
$720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-14
Monthly Cost:
$340.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,080.00
$1,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$1,200.00
Requested Amount:
$2,448.00
$720.00