Billed Entity:
123534
FRN:
2425709
Funding Year:
2013
470#:
889210001075105
471#:
892531
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $1,923.64, Service Start Date 7/1/2013 and Service End Date 9/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2425709 has been approved. The new FRN is 2715047. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $1,412.12, Service Start Date 10/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,462.55
Last Date of Service:
 
Disbursed Amount:
$3,462.52
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2015-02-11

Original
Committed
Monthly Cost:
$1,540.00
$1,923.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$18,480.00
$5,770.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$5,770.92
Discount Percent:
60
60
Requested Amount:
$11,088.00
$3,462.55