FRN:
2401272
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
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 2401272 has been approved. The new FRN is 2556050 in the amount of $1,749.65 pre-discount monthly and the service provider is 143000677, Verizon Wireless.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,867.61
Last Date of Service:
Disbursed Amount:
$4,537.85
Payment Mode:
SPI
Remaining:
$329.76
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,028.17
$2,028.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,338.04
$6,084.51
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,338.04
$6,084.51
Requested Amount:
$19,470.43
$4,867.61