Billed Entity:
16040739
FRN:
2401398
Funding Year:
2013
470#:
132640001056615
471#:
880400
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: The FRN was modified from Service End Date 06/30/2014 to 09/30/2013 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2401398 has been approved. The new FRN is 2556068 in the amount of $2,049.59 pre-discount monthly and the service provider is 143000677, Verizon Wireless.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,412.39
Last Date of Service:
 
Disbursed Amount:
$5,939.73
Payment Mode:
SPI
Remaining:
$472.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,374.96
$2,374.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$28,499.52
$7,124.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,499.52
$7,124.88
Discount Percent:
90
90
Requested Amount:
$25,649.57
$6,412.39