Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
1997793
Funding Year:
2010
470#:
841020000776272
471#:
712978
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,468.23
Last Date of Service:
 
Disbursed Amount:
$2,468.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$437.63
$437.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,251.56
$5,251.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,251.56
$5,251.56
Discount Percent:
47
47
Requested Amount:
$2,468.23
$2,468.23