FRN:
2147197
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: Your request to split FRN 2147197 has been approved. For FRN 2147197 the pre-discount monthly amount was modified from $2,027.00 to $1,727.00. The new FRN is 2395699 in the amount of $300.00 monthly and the service provider is 143031140, Trust Corp.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,651.60
Last Date of Service:
Disbursed Amount:
$18,651.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-15
Monthly Cost:
$2,027.00
$1,727.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,324.00
$20,724.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,324.00
$20,724.00
Requested Amount:
$21,891.60
$18,651.60