Billed Entity:
135226
FRN:
2323653
Funding Year:
2012
470#:
100440000989992
471#:
854471
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The FRN was modified from Service End Date 06/30/2013 to 08/31/2013 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2323653 has been approved. The new FRN is 2553266 in the amount of $2151.06 pre-discount monthly and the service provider is 143011191, U.S. Cellular.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$860.42
Last Date of Service:
 
Disbursed Amount:
$860.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,151.06
$2,151.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$25,812.72
$4,302.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,812.72
$4,302.12
Discount Percent:
20
20
Requested Amount:
$5,162.54
$860.42