Billed Entity:
144036
FRN:
2324337
Funding Year:
2012
470#:
207400000972249
471#:
853257
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2324337 has been approved. The new FRN is 2550946 in the amount of $1,100.00 x 4 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:
$11,985.86
Last Date of Service:
 
Disbursed Amount:
$8,053.21
Payment Mode:
SPI
Remaining:
$3,932.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,872.79
$1,872.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$22,473.48
$14,982.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,473.48
$14,982.32
Discount Percent:
80
80
Requested Amount:
$17,978.78
$11,985.86