Billed Entity:
227453
I S C #4
FRN:
1725434
Funding Year:
2008
470#:
388620000657245
471#:
622841
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,853.28
Last Date of Service:
 
Disbursed Amount:
$1,822.92
Payment Mode:
BEAR
Remaining:
$30.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$171.60
$171.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,059.20
$2,059.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,059.20
$2,059.20
Discount Percent:
90
90
Requested Amount:
$1,853.28
$1,853.28