Billed Entity:
123265
FRN:
2283363
Funding Year:
2012
470#:
549430000944363
471#:
841500
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from pre-discount recurring amount $55.00 to pre-discount recurring amount $45.43 to agree with the applicant documentation. MR2: Your request to split FRN 2283363 has been approved. The new FRN is 2555128. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount recurring amount of $102.85, Service Start Date 5/1/2013 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$181.72
Last Date of Service:
 
Disbursed Amount:
$181.71
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.00
$45.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$660.00
$454.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$454.30
Discount Percent:
40
40
Requested Amount:
$264.00
$181.72