FRN:
2510163
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
MR1: The FRN was modified from service end date of 06/30/2014 to 10/31/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2510136 has been approved. The new FRN is 2711567 in the amount of $1,500.00 pre-discount monthly and the service provider is AT&T Mobility.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,400.00
Last Date of Service:
Disbursed Amount:
$5,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$12,178.35
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$146,140.20
$6,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,140.20
$6,000.00
Requested Amount:
$131,526.18
$5,400.00