Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2421901
Funding Year:
2013
470#:
487900001084653
471#:
884890
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$60,480.00
Last Date of Service:
 
Disbursed Amount:
$37,387.41
Payment Mode:
SPI
Remaining:
$23,092.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
42
42
Requested Amount:
$60,480.00
$60,480.00