Billed Entity:
122543
FRN:
2637313
Funding Year:
2014
470#:
282520001174654
471#:
939397
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $1,915.57, Service Start Date 7/1/2014 and Service End Date 9/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2637313 has been approved. The new FRN is 2717787. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $3,894.81, Service Start Date 10/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,884.70
Last Date of Service:
 
Disbursed Amount:
$4,884.69
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,400.00
$1,915.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$40,800.00
$5,746.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$5,746.71
Discount Percent:
85
85
Requested Amount:
$34,680.00
$4,884.70