Billed Entity:
227453
I S C #4
FRN:
2386323
Funding Year:
2012
470#:
531600001029131
471#:
874167
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:
$1,988.28
Last Date of Service:
 
Disbursed Amount:
$1,560.13
Payment Mode:
SPI
Remaining:
$428.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.10
$184.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,209.20
$2,209.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,209.20
$2,209.20
Discount Percent:
90
90
Requested Amount:
$1,988.28
$1,988.28