Billed Entity:
126287
COLONIAL
FRN:
1983637
Funding Year:
2010
470#:
366810000759696
471#:
733605
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,036.36
Last Date of Service:
2010-08-31
Disbursed Amount:
$4,036.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,669.42
$3,669.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$7,338.84
$7,338.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,338.84
$7,338.84
Discount Percent:
55
55
Requested Amount:
$4,036.36
$4,036.36