FRN:
1814843
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
FCDL Comment:
MR1: Your request to split FRN 1814843 has been approved. Your new FRN is 1929201 and service provider is Verizon North Inc. The original pre-discount funding amount for FRN 1814843 was reduced from $2,100.00 to $1,866.00.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,306.20
Last Date of Service:
Disbursed Amount:
$1,259.92
Payment Mode:
BEAR
Remaining:
$46.28
Last Date to Invoice:
2010-10-28
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$19.50
Annual Recurring Charges:
$2,100.00
$1,866.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,866.00
Requested Amount:
$1,470.00
$1,306.20