FRN:
2493956
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
MR1: The FRN was modified from service start date of 07/01/2013 to 03/01/2014 to agree with the applicant documentation. <> MR2: Your request to split FRN 2493956 has been approved. The new FRN is 2712488 in the amount of $243.13 pre-discount monthly and the service provider is Verizon Business Global LLC.
Service Start Date (471):
2014-03-01
Service Start Date (486):
2013-07-01
Committed Amount:
$564.06
Last Date of Service:
Disbursed Amount:
$274.76
Payment Mode:
BEAR
Remaining:
$289.30
Last Date to Invoice:
2014-10-28
Monthly Cost:
$243.13
$243.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,917.56
$972.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,917.56
$972.52
Requested Amount:
$1,692.18
$564.06