FRN:
2213059
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The amount of the funding request was changed from $1,786.80/mo. to $1,707.63/mo. to remove: un-posted data service at $79.17/mo.<><><><><>MR2:Your request to split FRN 2213059 has been approved. The new FRN is 2240926 in the amount of $79.71/mo and the service provider is Verizon Wireless.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,090.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,078.36
Payment Mode:
SPI
Remaining:
$3,011.66
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,786.80
$1,786.80
Ineligible Monthly Cost:
$0.00
$79.17
Annual Recurring Charges:
$21,441.60
$20,491.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,441.60
$20,491.56
Requested Amount:
$12,650.54
$12,090.02