FRN:
2275183
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: Your request to split FRN 2275183 has been approved. The new FRN is 2523622 in the amount of $704.72/Month, SSD 04/01/2013 and the service provider is Verizon Wireless (Cellco Partnership).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,424.94
Last Date of Service:
2013-03-31
Disbursed Amount:
$3,424.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$704.72
$704.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,456.64
$6,342.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,456.64
$6,342.48
Requested Amount:
$4,566.59
$3,424.94