FRN:
2340568
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: The FRN was modified from service end date of 06/30/2013 to 04/30/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2340568 has been approved. The new FRN is 2555647 in the amount of $714.63 pre-discount monthly 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:
$4,144.85
Last Date of Service:
Disbursed Amount:
$2,292.15
Payment Mode:
BEAR
Remaining:
$1,852.70
Last Date to Invoice:
2014-10-28
Monthly Cost:
$911.35
$733.65
Ineligible Monthly Cost:
$0.00
$19.02
Annual Recurring Charges:
$10,936.20
$7,146.30
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,936.20
$7,146.30
Requested Amount:
$6,343.00
$4,144.85