Billed Entity:
135706
SASED
FRN:
2157780
Funding Year:
2011
470#:
288030000894500
471#:
796469
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $963.79 to $953.80 to remove: the ineligible charge for Equipment Purchase of $9.99.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,867.36
Last Date of Service:
 
Disbursed Amount:
$5,838.89
Payment Mode:
SPI
Remaining:
$1,028.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$963.79
$963.79
Ineligible Monthly Cost:
$0.00
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$11,565.48
$11,445.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,565.48
$11,445.60
Discount Percent:
60
60
Requested Amount:
$6,939.29
$6,867.36