Billed Entity:
16068256
FRN:
2436208
Funding Year:
2013
470#:
539810001046110
471#:
878835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $597.47, Service Start Date 7/1/2013 and Service End Date 11/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2436208 has been approved. The new FRN is 2559047. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $597.47, Service Start Date 12/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,792.41
Last Date of Service:
 
Disbursed Amount:
$1,284.29
Payment Mode:
SPI
Remaining:
$508.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$597.47
$597.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$7,169.64
$2,987.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,169.64
$2,987.35
Discount Percent:
60
60
Requested Amount:
$4,301.78
$1,792.41