Billed Entity:
135706
SASED
FRN:
1967667
Funding Year:
2010
470#:
455470000789515
471#:
726787
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,718.85
Last Date of Service:
 
Disbursed Amount:
$3,718.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$774.76
$774.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,297.12
$9,297.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,297.12
$9,297.12
Discount Percent:
40
40
Requested Amount:
$3,718.85
$3,718.85