Billed Entity:
227453
I S C #4
FRN:
2068365
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:
$2,356.34
Last Date of Service:
 
Disbursed Amount:
$1,443.05
Payment Mode:
BEAR
Remaining:
$913.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$221.15
$221.15
Ineligible Monthly Cost:
$2.97
$2.97
Months of Service:
12
12
Annual Recurring Charges:
$2,618.16
$2,618.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,618.16
$2,618.16
Discount Percent:
90
90
Requested Amount:
$2,356.34
$2,356.34