Billed Entity:
135404
FRN:
2358765
Funding Year:
2012
470#:
338850000992556
471#:
865732
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from pre-discount recurring amount $1,377.49 and a Service End Date of 6/30/2013 to pre-discount recurring amount $1,377.49 and a Service End Date of 9/30/2012 to agree with the applicant documentation. MR2: Your request to split FRN 2358765 has been approved. The new FRN is 2555507. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership, with a pre-discount recurring amount of $1,377.49. Service Start Date 10/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,851.40
Last Date of Service:
 
Disbursed Amount:
$2,810.31
Payment Mode:
SPI
Remaining:
$41.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,377.49
$1,377.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$16,529.88
$4,132.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,529.88
$4,132.47
Discount Percent:
69
69
Requested Amount:
$11,405.62
$2,851.40