Billed Entity:
135421
KANELAND COMM UNIT S D 302
FRN:
1998654
Funding Year:
2010
470#:
577470000796051
471#:
738622
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $909/month to $360.98/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,732.70
Last Date of Service:
 
Disbursed Amount:
$1,732.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$909.00
$360.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,908.00
$4,331.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,908.00
$4,331.76
Discount Percent:
40
40
Requested Amount:
$4,363.20
$1,732.70