FRN:
2350423
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
FCDL Comment:
MR1: The FRN was modified from service start date of 07/01/2012 to Service start date of 01/01/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2350423 has been approved. The new FRN is 2554929 in the amount of $1,673.69 and the service provider is Verizon Southwest Inc.
Service Start Date (471):
2013-01-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,033.71
Last Date of Service:
Disbursed Amount:
$8,033.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,673.69
$1,673.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,084.28
$10,042.14
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,084.28
$10,042.14
Requested Amount:
$16,067.42
$8,033.71