Billed Entity:
227453
I S C #4
FRN:
1016564
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:
$236.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$236.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$41.96
$41.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503.52
$503.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.52
$503.52
Discount Percent:
60
47
Requested Amount:
$302.11
$236.65