Billed Entity:
136345
SULLIVAN COMM UNIT S D 300
FRN:
2034724
Funding Year:
2010
470#:
172130000809443
471#:
752876
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,283.36
Last Date of Service:
 
Disbursed Amount:
$2,108.81
Payment Mode:
BEAR
Remaining:
$174.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$284.00
$284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,408.00
$3,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,408.00
$3,408.00
Discount Percent:
67
67
Requested Amount:
$2,283.36
$2,283.36