Billed Entity:
140396
FRN:
2332291
Funding Year:
2012
470#:
356470000953987
471#:
849799
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: Your request to split FRN 2332291 has been approved. The new FRN is 2398027 in the amount of $168.00 Monthly for 7 months and the service provider is Verizon Wireless (Cellco Partnership).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$756.00
Last Date of Service:
 
Disbursed Amount:
$426.77
Payment Mode:
BEAR
Remaining:
$329.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$2,016.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$840.00
Discount Percent:
90
90
Requested Amount:
$1,814.40
$756.00