FRN:
2400741
Funding Year:
2013
470#:
191450001056989
471#:
880005
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: The FRN was modified to a Service End Date of 9/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2400741 has been approved. The new FRN is 2556188. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $1,999.60, SSD 10/1/2013 and SED 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,256.33
Last Date of Service:
 
Disbursed Amount:
$5,796.66
Payment Mode:
SPI
Remaining:
$459.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,317.16
$2,317.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$27,805.92
$6,951.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,805.92
$6,951.48
Discount Percent:
90
90
Requested Amount:
$25,025.33
$6,256.33