Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
311441
Funding Year:
2000
470#:
109700000253446
471#:
159312
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-01
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,585.03
Last Date of Service:
 
Disbursed Amount:
$3,585.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-26

Original
Committed
Monthly Cost:
$474.21
$474.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,690.52
$5,690.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,690.52
$5,690.52
Discount Percent:
63
63
Requested Amount:
$3,585.03
$3,585.03