Billed Entity:
16050311
EAST SIDE HOUSE SETTLEMENT
FRN:
2343424
Funding Year:
2012
470#:
665740000990412
471#:
860791
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $1,850.00 per month to $1,852.80 per month to agree with the applicant documentation. <><><><><> <><><><><> MR2: The amount of the funding request was changed from $1,852.80 per month to $1,161.04 to remove the ineligible: admin fees ($9.19), insurance ($44.32), out of date charges ($360.29), one-time activation fees ($35.00), and equipment purchases ($242.96).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,539.23
Last Date of Service:
 
Disbursed Amount:
$12,539.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,161.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$13,932.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$13,932.48
Discount Percent:
90
90
Requested Amount:
$19,980.00
$12,539.23