FRN:
2400890
Funding Year:
2013
470#:
472890001056765
471#:
880095
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: The FRN was modified from pre-discount recurring amount $2,143.77 and a Service End Date of 6/30/2014 to pre-discount recurring amount $2,143.77 and a Service End Date of 9/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2400890 has been approved. The new FRN is xxxxxxx. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $1,849.63, 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:
$5,145.05
Last Date of Service:
 
Disbursed Amount:
$4,773.24
Payment Mode:
SPI
Remaining:
$371.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,143.77
$2,143.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$25,725.24
$6,431.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,725.24
$6,431.31
Discount Percent:
80
80
Requested Amount:
$20,580.19
$5,145.05