FRN:
2430417
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $877.34 to $577.34 to agree with the applicant documentation. <> MR2: Your request to split FRN 2430417 has been approved. The new FRN is 2714647 in the amount of $300.00 pre-discount monthly and the service provider is Verizon New York Inc..
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,542.46
Last Date of Service:
Disbursed Amount:
$4,886.56
Payment Mode:
BEAR
Remaining:
$655.90
Last Date to Invoice:
2015-03-12
Monthly Cost:
$967.48
$577.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,609.76
$6,928.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,609.76
$6,928.08
Requested Amount:
$9,287.81
$5,542.46