Billed Entity:
227453
I S C #4
FRN:
2546360
Funding Year:
2013
470#:
967380001131457
471#:
929384
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-30
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,292.33
Last Date of Service:
 
Disbursed Amount:
$1,124.28
Payment Mode:
BEAR
Remaining:
$168.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.98
$119.98
Ineligible Monthly Cost:
$0.32
$0.32
Months of Service:
12
12
Annual Recurring Charges:
$1,435.92
$1,435.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,435.92
$1,435.92
Discount Percent:
90
90
Requested Amount:
$1,292.33
$1,292.33