Billed Entity:
123869
VALLEY STREAM USFD 13
FRN:
1359749
Funding Year:
2004
470#:
194690000480699
471#:
433581
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-09-01
Service Start Date (486):
2004-09-01
Committed Amount:
$1,075.08
Last Date of Service:
 
Disbursed Amount:
$1,075.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-06-01

Original
Committed
Monthly Cost:
$268.77
$268.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,687.70
$2,687.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,687.70
$2,687.70
Discount Percent:
40
40
Requested Amount:
$1,075.08
$1,075.08