Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2633371
Funding Year:
2014
470#:
952650001198144
471#:
955835
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,500.31
Last Date of Service:
 
Disbursed Amount:
$44,259.68
Payment Mode:
SPI
Remaining:
$9,240.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,615.14
$10,615.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,381.68
$127,381.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,381.68
$127,381.68
Discount Percent:
42
42
Requested Amount:
$53,500.31
$53,500.31