Billed Entity:
141224
FRN:
2490942
Funding Year:
2013
470#:
397070000944932
471#:
913990
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified to a Service End Date of 11/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2490942 has been approved. The new FRN is 2558047. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $34,703.06, 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:
$154,428.62
Last Date of Service:
2013-11-30
Disbursed Amount:
$125,119.18
Payment Mode:
BEAR
Remaining:
$29,309.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34,703.06
$34,703.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$416,436.72
$173,515.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,436.72
$173,515.30
Discount Percent:
89
89
Requested Amount:
$370,628.68
$154,428.62