Billed Entity:
227453
I S C #4
FRN:
1016487
Funding Year:
2003
470#:
416650000437475
471#:
368247
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,014.64
Last Date of Service:
 
Disbursed Amount:
$1,014.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$179.90
$179.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,158.80
$2,158.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,158.80
$2,158.80
Discount Percent:
60
47
Requested Amount:
$1,295.28
$1,014.64