Billed Entity:
135767
ELMWOOD PARK COMM UNIT S D 401
FRN:
2774302
Funding Year:
2015
470#:
120900001298342
471#:
997382
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,948.94
Last Date of Service:
 
Disbursed Amount:
$6,659.86
Payment Mode:
SPI
Remaining:
$289.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,938.05
$1,938.05
Ineligible Monthly Cost:
$972.92
$972.92
Months of Service:
12
12
Annual Recurring Charges:
$11,581.56
$11,581.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,581.56
$11,581.56
Discount Percent:
60
60
Requested Amount:
$6,948.94
$6,948.94