Billed Entity:
227453
I S C #4
FRN:
1601924
Funding Year:
2007
470#:
498420000616734
471#:
573495
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,438.66
Last Date of Service:
 
Disbursed Amount:
$654.14
Payment Mode:
BEAR
Remaining:
$784.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$149.86
$149.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,798.32
$1,798.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.32
$1,798.32
Discount Percent:
80
80
Requested Amount:
$1,438.66
$1,438.66