Billed Entity:
123829
HEMPSTEAD UFSD
FRN:
895772
Funding Year:
2002
470#:
582440000381630
471#:
331167
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,990.15
Last Date of Service:
 
Disbursed Amount:
$258.35
Payment Mode:
BEAR
Remaining:
$3,731.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$620.00
$587.25
Ineligible Monthly Cost:
$132.50
$143.90
Months of Service:
12
12
Annual Recurring Charges:
$5,850.00
$5,320.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.00
$5,320.20
Discount Percent:
75
75
Requested Amount:
$4,387.50
$3,990.15