Billed Entity:
130282
FRN:
2278227
Funding Year:
2012
470#:
540700000945246
471#:
839763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-17
Wave:
104
FCDL Comment:
MR1: The FRN was modified from $6,666.45 per month to $6,664.49 per month to agree with the applicant documentation. <><><><><> MR2: FRN was modified from recurring charges of $6,664.49 per month to $6,489.49 per month and $175 non-recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed from $6,489.49 per month to $6,404.32 per month to remove the ineligible product; Pro-rated charges $51.22 per month, premium messaging for $9.99 per month, VZ navigator for $19.98 per month and Get it now downloads for $3.98 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,999.86
Last Date of Service:
 
Disbursed Amount:
$56,999.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$6,666.45
$6,404.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,997.40
$76,851.84
One Time Cost:
$0.00
$175.00
One Time Ineligible Cost:
$0.00
$175.00
Total Cost:
$79,997.40
$77,026.84
Discount Percent:
74
74
Requested Amount:
$59,198.08
$56,999.86