Billed Entity:
132382
GREEN HILLS AEA
FRN:
2587978
Funding Year:
2014
470#:
369600001165246
471#:
947624
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,924.23
Last Date of Service:
 
Disbursed Amount:
$5,208.91
Payment Mode:
SPI
Remaining:
$1,715.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$836.26
$836.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,035.12
$10,035.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,035.12
$10,035.12
Discount Percent:
69
69
Requested Amount:
$6,924.23
$6,924.23