FRN:
2506695
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
MR1: The FRN was modified from Service End Date 06/30/2014 to 01/31/2014 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2506695 has been approved. The new FRN is 2710609 in the amount of $343.84 pre-discount monthly and the service provider is 143025240, AT&T Mobility.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,166.19
Last Date of Service:
Disbursed Amount:
$1,845.47
Payment Mode:
SPI
Remaining:
$320.72
Last Date to Invoice:
2014-10-28
Monthly Cost:
$343.84
$343.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,126.08
$2,406.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,126.08
$2,406.88
Requested Amount:
$3,713.47
$2,166.19