Billed Entity:
126152
FRN:
2644960
Funding Year:
2014
470#:
276930001189539
471#:
960645
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $379.73 to a pre-discount monthly amount of $29.23 to agree with the applicant documentation. <> MR2: Your request to split FRN 2644960 has been approved. New FRN 2885978 has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership) with a pre-discount monthly amount of $350.50, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$140.30
Last Date of Service:
 
Disbursed Amount:
$119.65
Payment Mode:
BEAR
Remaining:
$20.65
Last Date to Invoice:
2016-07-20

Original
Committed
Monthly Cost:
$395.50
$29.23
Ineligible Monthly Cost:
$15.77
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,556.76
$350.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,556.76
$350.76
Discount Percent:
40
40
Requested Amount:
$1,822.70
$140.30