FRN:
2401253
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
MR1: The FRN was modified from a Service End Date of 6/30/2014 to a Service End Date of 9/30/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2401253 has been approved. The new FRN 2558287 has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), Service Start Date 10/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,238.41
Last Date of Service:
Disbursed Amount:
$16,041.30
Payment Mode:
SPI
Remaining:
$1,197.11
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,182.67
$7,182.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,192.04
$21,548.01
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,192.04
$21,548.01
Requested Amount:
$68,953.63
$17,238.41