Billed Entity:
124849
BUFFALO CITY SD
FRN:
1735682
Funding Year:
2008
470#:
411370000646704
471#:
628914
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
MR1: The FRN was modified from $1,015/month to $1,109.12/month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,446.12
Last Date of Service:
 
Disbursed Amount:
$11,446.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,015.00
$1,109.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,180.00
$13,309.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,180.00
$13,309.44
Discount Percent:
86
86
Requested Amount:
$10,474.80
$11,446.12