FRN:
2170632
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: Your request to split FRN 2170632 has been approved. For FRN 2170632 the pre-discount monthly amount was modified from $529.63 to $162.45. The new FRN is 2408564 in the amount of $367.18 monthly and the service provider is 143030795, Verizon Long Distance LLC.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,559.52
Last Date of Service:
Disbursed Amount:
$1,559.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-05-28
Monthly Cost:
$529.63
$162.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,355.56
$1,949.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,355.56
$1,949.40
Requested Amount:
$5,084.45
$1,559.52