Billed Entity:
136837
GALLATIN CO COMM UNIT S D 7
FRN:
2254026
Funding Year:
2012
470#:
384350000953342
471#:
829624
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $234.84/month to $248.24/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $248.24/month to $140.88/month to remove the ineligible product(s) or service(s) for Email & Web Unlimited for $77.37/month and Smartphone for $29.99/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,301.73
Last Date of Service:
 
Disbursed Amount:
$1,301.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.84
$248.24
Ineligible Monthly Cost:
$0.00
$107.36
Months of Service:
12
12
Annual Recurring Charges:
$2,818.08
$1,690.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,818.08
$1,690.56
Discount Percent:
77
77
Requested Amount:
$2,169.92
$1,301.73