Billed Entity:
16055915
AMIKIDS SANDOVAL
FRN:
1699095593
Funding Year:
2016
470#:
160018804
471#:
161043010
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN line count was modified from 1 line to 7 lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $509.61m to $50.26m to remove the ineligible products; jet pack, Asurion, admin charges; applicant billing, text messaging and data charges all totaling up to $459.35m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$301.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$301.56
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$558.75
$558.74
Ineligible Monthly Cost:
$49.14
$508.48
Months of Service:
12
12
Annual Recurring Charges:
$6,115.32
$603.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,115.32
$603.12
Discount Percent:
50
50
Requested Amount:
$3,057.66
$301.56