FRN:
2362538
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
MR1: Your request to split FRN 2362538 has been approved. The new FRN 2551211 has been created for 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $2743.09, SSD 2/1/2013 and SED 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$32,917.08
One Time Ineligible Cost:
$0.00
Requested Amount:
$29,625.37