FRN:
2555209
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
MR2: Your request to split FRN 2380972 has been approved. The new FRN is 2555209 with a pre-discount monthly amount of $350.00 and the service provider is SPIN 143001435, Verizon Florida Inc.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,780.00
Last Date of Service:
Disbursed Amount:
$3,046.75
Payment Mode:
BEAR
Remaining:
$733.25
Last Date to Invoice:
2014-10-28
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Requested Amount:
$3,780.00
$3,780.00