FRN:
2717287
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-22
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $2097.61 to a pre-discount monthly amount of $300.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2717287 has been approved. New FRN 2884641 has been created for SPIN 143001359, Verizon New York Inc. with a pre-discount monthly amount of $1797.61, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,440.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,440.00
Last Date to Invoice:
2018-01-02
Monthly Cost:
$2,097.61
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,171.32
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,171.32
$3,600.00
Requested Amount:
$10,068.53
$1,440.00