Billed Entity:
135706
SASED
FRN:
504532
Funding Year:
2001
470#:
518270000298756
471#:
219031
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,254.53
Last Date of Service:
 
Disbursed Amount:
$1,254.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-05

Original
Committed
Monthly Cost:
$690.00
$261.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$3,136.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$3,136.32
Discount Percent:
40
40
Requested Amount:
$3,312.00
$1,254.53