Billed Entity:
231544
FRN:
2536844
Funding Year:
2013
470#:
122880001103038
471#:
928871
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-15
Wave:
79
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $1,750.00 to a pre-discount monthly amount of $1,005.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2536844 has been approved. The new FRN 2875439 has been created for SPIN 143005695, Sprint Communications Co. L.P., with a pre-discount monthly amount of $745.00, 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:
$9,648.00
Last Date of Service:
 
Disbursed Amount:
$9,616.42
Payment Mode:
BEAR
Remaining:
$31.58
Last Date to Invoice:
2015-11-12

Original
Committed
Monthly Cost:
$1,750.00
$1,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$12,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$12,060.00
Discount Percent:
90
80
Requested Amount:
$18,900.00
$9,648.00