Billed Entity:
123433
FRN:
2372814
Funding Year:
2012
470#:
611520001023381
471#:
870039
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified to a pre-discount recurring amount of $3,968.00, Service Start Date 7/1/2012 and Service End Date 11/30/2012 to agree with the applicant documentation. MR2: Your request to split FRN 2372814 has been approved. The new FRN is 2558207. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $3,968.00, Service Start Date 12/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,729.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,729.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,968.00
$3,968.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$47,616.00
$19,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,616.00
$19,840.00
Discount Percent:
44
44
Requested Amount:
$20,951.04
$8,729.60