FRN:
2203538
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
FCDL Comment:
MR1: Your request to split FRN 2203538 has been approved. The new FRN 2397548 has been created for 143030795, Verizon Long Distance LLC, with a pre-discount monthly amount of $200.00, SSD 7/1/2011 and SSD 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,510.69
Last Date of Service:
Disbursed Amount:
$4,510.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-11
Monthly Cost:
$1,000.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$9,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,600.00
Requested Amount:
$10,800.00
$8,640.00