Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
2404158
Funding Year:
2013
470#:
285500001053465
471#:
882035
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $108.70, Service Start Date 7/1/2013 and Service End Date 8/31/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2404158 has been approved. The new FRN is 2710181. It has been created for SPIN 143025240, AT&T Mobility, with a pre-discount monthly amount of $1,088.26, Service Start Date 9/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$178.27
Last Date of Service:
 
Disbursed Amount:
$178.26
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$925.00
$108.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$11,100.00
$217.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$217.40
Discount Percent:
82
82
Requested Amount:
$9,102.00
$178.27