FRN:
2300372
Funding Year:
2012
470#:
885640000993755
471#:
846923
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $1,050.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2300372 has been approved. The new FRN is 2710549. It has been created for SPIN 143000904, Nextel Communications Of The Mid-Atlantic, Inc., with a pre-discount monthly amount of $700.00, 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:
$11,340.00
Last Date of Service:
 
Disbursed Amount:
$11,191.95
Payment Mode:
BEAR
Remaining:
$148.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$12,600.00
Discount Percent:
90
90
Requested Amount:
$18,900.00
$11,340.00