Billed Entity:
135706
SASED
FRN:
2380422
Funding Year:
2012
470#:
917180001005103
471#:
869430
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,537.03
Last Date of Service:
 
Disbursed Amount:
$4,746.04
Payment Mode:
SPI
Remaining:
$2,790.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,046.81
$1,046.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,561.72
$12,561.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,561.72
$12,561.72
Discount Percent:
60
60
Requested Amount:
$7,537.03
$7,537.03