Billed Entity:
125253
FRN:
2294076
Funding Year:
2012
470#:
943700000891205
471#:
841719
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $6,448.50 to a pre-discount monthly amount of $4,233.32 to agree with the applicant documentation. <> MR2: Your request to split FRN 2294076 has been approved. The new FRN 2713667 has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $2,215.18, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,115.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,989.96
Payment Mode:
BEAR
Remaining:
$12,125.92
Last Date to Invoice:
2014-12-17

Original
Committed
Monthly Cost:
$6,448.50
$4,233.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,382.00
$50,799.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,382.00
$50,799.84
Discount Percent:
77
77
Requested Amount:
$59,584.14
$39,115.88