FRN:
2417365
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
MR1: The FRN was modified from Service End Date 06/30/2014 to 01/31/2014 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2417365 has been approved. The new FRN is 2558607 in the amount of $1,218.77 pre-discount monthly and the service provider is 143000677, Verizon Wireless.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,435.26
Last Date of Service:
Disbursed Amount:
$2,629.46
Payment Mode:
SPI
Remaining:
$805.80
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,226.88
$1,226.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,722.56
$8,588.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,722.56
$8,588.16
Requested Amount:
$5,889.02
$3,435.26