Billed Entity:
16069013
FRN:
2362538
Funding Year:
2012
470#:
635600001024394
471#:
866776
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR1: Your request to split FRN 2362538 has been approved. The new FRN 2551211 has been created for 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $2743.09, SSD 2/1/2013 and SED 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,743.09
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$32,917.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,917.08
 
Discount Percent:
90
 
Requested Amount:
$29,625.37