FRN:
2169360
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: Your request to split FRN 2169360 has been approved. For FRN 2169360 the pre- discount monthly amount was modified from $1,000.00 to $463.81. The new FRN is 2395581 in the amount of $476.63 pre-discount monthly and the service provider is 143034655, Lux Communications LLC.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,339.43
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,339.43
Last Date to Invoice:
2013-06-19
Monthly Cost:
$1,000.00
$463.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$5,565.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$5,565.72
Requested Amount:
$7,200.00
$3,339.43