Billed Entity:
124521
FRN:
2389142
Funding Year:
2012
470#:
859550000981858
471#:
875149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $500 to $211.26 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2389142 has been approved. The new FRN is 2556087 in the amount of $288.74 pre-discount monthly and the service provider is 143030119, Coast To Coast Cellular, Inc.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,028.10
Last Date of Service:
 
Disbursed Amount:
$2,028.07
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.00
$211.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$2,535.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,535.12
Discount Percent:
80
80
Requested Amount:
$4,800.00
$2,028.10