Billed Entity:
16040328
FRN:
2407378
Funding Year:
2013
470#:
302260001037057
471#:
883868
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $170.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2407378 has been approved. The new FRN is 2714247. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $505.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,836.00
Last Date of Service:
 
Disbursed Amount:
$1,785.74
Payment Mode:
BEAR
Remaining:
$50.26
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$675.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$2,040.00
Discount Percent:
90
90
Requested Amount:
$7,290.00
$1,836.00