Billed Entity:
69061
FRN:
2432122
Funding Year:
2013
470#:
750540001110112
471#:
894786
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $1,081.06, Service Start Date 7/1/2013 and Service End Date 12/31/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2432122 has been approved. The new FRN is 2713767. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $1,081.06, Service Start Date 1/1/2014 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,594.54
Last Date of Service:
 
Disbursed Amount:
$1,900.29
Payment Mode:
SPI
Remaining:
$694.25
Last Date to Invoice:
2014-12-24

Original
Committed
Monthly Cost:
$1,081.06
$1,081.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$12,972.72
$6,486.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,972.72
$6,486.36
Discount Percent:
40
40
Requested Amount:
$5,189.09
$2,594.54