Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
2442012
Funding Year:
2013
470#:
874810001070533
471#:
890822
SPIN:
143034654
Allied Wireless Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $290.00, 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 2442012 has been approved. The new FRN is 2711158. It has been created for SPIN 143037517, AT&T Mobility, with a pre-discount monthly amount of $290.00, 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:
$696.00
Last Date of Service:
 
Disbursed Amount:
$696.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$3,480.00
$870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$870.00
Discount Percent:
80
80
Requested Amount:
$2,784.00
$696.00