Billed Entity:
123421
FRN:
2271695
Funding Year:
2012
470#:
429030000942531
471#:
837192
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 $616.00 and a Service End Date of 6/30/2013 to pre-discount recurring amount $398.47 and a Service End Date of 9/30/2012 to agree with the applicant documentation. MR2: Your request to split FRN 2271695 has been approved. The new FRN is 2556108. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $688.51, SSD 10/1/2012 and SED 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$478.16
Last Date of Service:
 
Disbursed Amount:
$478.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$616.00
$398.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$7,392.00
$1,195.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,392.00
$1,195.41
Discount Percent:
40
40
Requested Amount:
$2,956.80
$478.16