Billed Entity:
135421
KANELAND COMM UNIT S D 302
FRN:
2323939
Funding Year:
2012
470#:
401870000950731
471#:
852629
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:
$10,756.61
Last Date of Service:
 
Disbursed Amount:
$9,960.43
Payment Mode:
BEAR
Remaining:
$796.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,240.96
$2,240.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,891.52
$26,891.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,891.52
$26,891.52
Discount Percent:
40
40
Requested Amount:
$10,756.61
$10,756.61