Billed Entity:
227453
I S C #4
FRN:
2068342
Funding Year:
2010
470#:
962760000810577
471#:
765248
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$824.15
Last Date of Service:
 
Disbursed Amount:
$641.69
Payment Mode:
BEAR
Remaining:
$182.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$77.30
$77.30
Ineligible Monthly Cost:
$0.99
$0.99
Months of Service:
12
12
Annual Recurring Charges:
$915.72
$915.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$915.72
$915.72
Discount Percent:
90
90
Requested Amount:
$824.15
$824.15