FRN:
2059876
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: Your request to split FRN 2059876 has been approved. The new FRN is 2392174 in the amount of $2,850.00 pre-discount/per month and the service provider is SPIN 143000677, Verizon Wireless .
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$154,384.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$86,731.38
Payment Mode:
SPI
Remaining:
$67,653.45
Last Date to Invoice:
2012-10-26
Monthly Cost:
$20,003.87
$17,153.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$240,046.44
$205,846.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,046.44
$205,846.44
Requested Amount:
$180,034.83
$154,384.83