Billed Entity:
136284
GEORGETOWN-RIDGE FARM S D 4
FRN:
1799769
Funding Year:
2009
470#:
554590000700415
471#:
657983
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$960.96
Last Date of Service:
 
Disbursed Amount:
$552.28
Payment Mode:
BEAR
Remaining:
$408.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$104.00
$104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.00
$1,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$1,248.00
Discount Percent:
77
77
Requested Amount:
$960.96
$960.96