Billed Entity:
221522
LINCOLN HALL
FRN:
2377068
Funding Year:
2012
470#:
857560001012122
471#:
858416
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $5,143.92 to $5,014.44 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,513.00
Last Date of Service:
 
Disbursed Amount:
$4,513.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$428.66
$417.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,143.92
$5,014.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,143.92
$5,014.44
Discount Percent:
90
90
Requested Amount:
$4,629.53
$4,513.00