Billed Entity:
216840
FRN:
2532327
Funding Year:
2013
470#:
900280001107846
471#:
927446
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $39,147.74, 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 2532327 has been approved. The new FRN is 2873278. It has been created for 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $35,287.44, Service Start Date 5/1/2014 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$422,795.59
Last Date of Service:
 
Disbursed Amount:
$422,795.49
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2015-09-26

Original
Committed
Monthly Cost:
$48,346.99
$42,465.75
Ineligible Monthly Cost:
$3,318.01
$3,318.01
Months of Service:
12
12
Annual Recurring Charges:
$540,347.76
$469,772.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,347.76
$469,772.88
Discount Percent:
90
90
Requested Amount:
$486,312.98
$422,795.59