FRN:
2193867
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: Your request to split FRN 2193867 has been approved. The new FRN is 2423149 in the amount of $16.00/ pre-discount monthly and the service provider is 143030796, Verizon Enterprise Solutions LLC.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$638.40
Last Date of Service:
Disbursed Amount:
$638.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-24
Monthly Cost:
$92.00
$76.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,104.00
$912.00
One Time Cost:
$92.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,196.00
$912.00
Requested Amount:
$837.20
$638.40