FRN:
2400495
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
MR1: The FRN was modified from service end date of 06/30/2014 to 09/30/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2400589 has been approved. The new FRN is 2556069 in the amount of $1,999.60 pre-discount monthly and the service provider is Verizon Wireless (Cellco partnership).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,256.33
Last Date of Service:
Disbursed Amount:
$3,041.73
Payment Mode:
SPI
Remaining:
$3,214.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,317.16
$2,317.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,805.92
$6,951.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,805.92
$6,951.48
Requested Amount:
$25,025.33
$6,256.33