FRN:
2400898
Funding Year:
2013
470#:
411900001056984
471#:
880102
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 2400898 has been approved. The new FRN is 2556189. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $2,399.52, 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:
$6,670.90
Last Date of Service:
 
Disbursed Amount:
$6,173.34
Payment Mode:
SPI
Remaining:
$497.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,779.54
$2,779.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$33,354.48
$8,338.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,354.48
$8,338.62
Discount Percent:
80
80
Requested Amount:
$26,683.58
$6,670.90