FRN:
2292826
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: Your request to split FRN 2292826 has been approved. The new FRN is 2397565 in the amount of $522.72 per Monthly for 11 months with Service Start Date 08/01/2012 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:
$4,492.80
Last Date of Service:
Disbursed Amount:
$4,257.06
Payment Mode:
SPI
Remaining:
$235.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,415.16
$936.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,981.92
$11,232.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,981.92
$11,232.00
Requested Amount:
$6,792.77
$4,492.80