Billed Entity:
135720
RIVERSIDE-BROOKFIELD DIST 208
FRN:
1970297
Funding Year:
2010
470#:
498550000774887
471#:
728167
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible product(s)/service(s); Nationwide Select Share charges from 9/25-10/23 for $349.89, Equipment purchases for $21.96, Activation Fees for $350, Data Plan dated 9/25-10/23 for $173.96. <><><><><> MR2: The FRN was modified from $1,616.52 to $720.71 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,459.41
Last Date of Service:
 
Disbursed Amount:
$2,782.28
Payment Mode:
BEAR
Remaining:
$677.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,616.52
$720.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,398.24
$8,648.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,398.24
$8,648.52
Discount Percent:
40
40
Requested Amount:
$7,759.30
$3,459.41