FRN:
2405747
Funding Year:
2013
470#:
859110001036959
471#:
883035
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $1,000.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2405747 has been approved. The new FRN is 2714210. It has been created for SPIN 143000904, Nextel Communications Of The Mid-Atlantic, Inc., with a pre-discount monthly amount of $400.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$10,798.89
Payment Mode:
BEAR
Remaining:
$1.11
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$1,400.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$15,120.00
$10,800.00