FRN:
2416569
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $4,300.00 to $210.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2416569 has been approved. The new FRN is 2786968 in the amount of $4,090.00 pre-discount monthly and the service provider is 143034501, Verizon North LLC.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,268.00
Last Date of Service:
Disbursed Amount:
$2,154.94
Payment Mode:
BEAR
Remaining:
$113.06
Last Date to Invoice:
2015-08-19
Monthly Cost:
$4,300.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,600.00
$2,520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$2,520.00
Requested Amount:
$46,440.00
$2,268.00