Billed Entity:
129942
FRN:
2751342
Funding Year:
2015
470#:
691510001250369
471#:
1013850
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $248.00 to a pre-discount monthly amount of $115.94 and a Service End Date of 6/30/2016 to a Service End Date of 9/30/2015 to agree with the applicant documentation. <> MR2: Your request to split FRN 2751342 has been approved. New FRN 2885699 has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership) with a pre-discount monthly amount of $292.02, Service Start Date 10/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$139.13
Last Date of Service:
 
Disbursed Amount:
$139.10
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$248.00
$115.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,976.00
$347.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.00
$347.82
Discount Percent:
40
40
Requested Amount:
$1,190.40
$139.13