Billed Entity:
135706
SASED
FRN:
1858742
Funding Year:
2009
470#:
396270000718968
471#:
679575
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Equipment Charge. <><><><><> MR2: The FRN was modified from $11,904.24 to $11,616.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,646.40
Last Date of Service:
 
Disbursed Amount:
$3,690.98
Payment Mode:
BEAR
Remaining:
$955.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$992.02
$992.02
Ineligible Monthly Cost:
$0.00
$24.02
Months of Service:
12
12
Annual Recurring Charges:
$11,904.24
$11,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,904.24
$11,616.00
Discount Percent:
40
40
Requested Amount:
$4,761.70
$4,646.40