Billed Entity:
135720
RIVERSIDE-BROOKFIELD DIST 208
FRN:
100383
Funding Year:
1998
470#:
140720000047128
471#:
30946
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$376.80
Last Date of Service:
2000-04-14
Disbursed Amount:
$230.48
Payment Mode:
BEAR
Remaining:
$146.32
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,170.00
$1,170.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$942.00
Discount Percent:
40
40
Requested Amount:
$220.80
$376.80