FRN:
2724810
Funding Year:
2015
470#:
313480001255650
471#:
1001747
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-04-28
Wave:
47
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $4,000 to a pre-discount monthly amount of $1,250 to agree with the applicant documentation. <> MR2: Your request to split FRN 2724810 has been approved. New FRN 2890598 has been created for SPIN 143001362, Verizon New Jersey Inc, with a pre-discount monthly amount of $2,025, Service Start Date 7/1/2015 and Service End Date 6/30/2016 and New FRN 2890599 has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $100 and Service Start Date 7/1/2015 and Service End Date 6/30/2016 and New FRN 2890600 has been created for SPIN 143025240, AT&T Mobility, with a pre-discount monthly amount of $625 and Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,500.00
Last Date of Service:
 
Disbursed Amount:
$10,492.57
Payment Mode:
BEAR
Remaining:
$7.43
Last Date to Invoice:
2017-06-01

Original
Committed
Monthly Cost:
$4,000.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$15,000.00
Discount Percent:
70
70
Requested Amount:
$33,600.00
$10,500.00