Billed Entity:
227453
I S C #4
FRN:
1890637
Funding Year:
2009
470#:
733200000721148
471#:
686789
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,831.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,831.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$172.34
$172.34
Ineligible Monthly Cost:
$2.76
$2.76
Months of Service:
12
12
Annual Recurring Charges:
$2,034.96
$2,034.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,034.96
$2,034.96
Discount Percent:
90
90
Requested Amount:
$1,831.46
$1,831.46