Billed Entity:
135706
SASED
FRN:
1688846
Funding Year:
2008
470#:
795280000631957
471#:
613269
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Adminstrative fee, billing fee and web alerts. <><><><><> MR2: The FRN was modified from $1041.54/month to 1026.30/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,926.24
Last Date of Service:
 
Disbursed Amount:
$4,434.62
Payment Mode:
BEAR
Remaining:
$491.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,041.54
$1,026.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,498.48
$12,315.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,498.48
$12,315.60
Discount Percent:
40
40
Requested Amount:
$4,999.39
$4,926.24