Billed Entity:
126287
COLONIAL
FRN:
2315240
Funding Year:
2012
470#:
695520000844086
471#:
851818
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,178.71
Last Date of Service:
2015-09-30
Disbursed Amount:
$39,792.29
Payment Mode:
BEAR
Remaining:
$8,386.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,463.23
$5,463.23
Ineligible Monthly Cost:
$37.70
$37.70
Months of Service:
12
12
Annual Recurring Charges:
$65,106.36
$65,106.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,106.36
$65,106.36
Discount Percent:
74
74
Requested Amount:
$48,178.71
$48,178.71