FRN:
2648671
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $500.00 to $300.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2648671 has been approved. The new FRN is 2883399 in the amount of $100 pre-discount monthly and the service provider is 143005695, Sprint Communications Co. L.P. The new FRN is 2883400 in the amount of $100 pre-discount monthly and the service provider is 143000677, Verizon Wireless (Cellco Partnership).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,240.00
Last Date of Service:
Disbursed Amount:
$919.47
Payment Mode:
BEAR
Remaining:
$2,320.53
Last Date to Invoice:
2016-04-08
Monthly Cost:
$500.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$3,600.00
Requested Amount:
$5,400.00
$3,240.00