Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
2288472
Funding Year:
2012
470#:
128500000940708
471#:
829238
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,168.69
Last Date of Service:
 
Disbursed Amount:
$1,667.43
Payment Mode:
BEAR
Remaining:
$501.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$384.52
$384.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,614.24
$4,614.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,614.24
$4,614.24
Discount Percent:
47
47
Requested Amount:
$2,168.69
$2,168.69