Billed Entity:
16072028
MERCAZ GAN
FRN:
2518058
Funding Year:
2013
470#:
620660001126703
471#:
904465
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-18
Wave:
104
FCDL Comment:
The FRN was modified from $380/m to $362.03/m to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,909.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,909.92
Last Date to Invoice:
2016-06-02

Original
Committed
Monthly Cost:
$380.00
$362.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,344.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,344.36
Discount Percent:
90
90
Requested Amount:
$4,104.00
$3,909.92