Billed Entity:
123960
SOUTH COUNTRY CENTRAL SD
FRN:
1208728
Funding Year:
2004
470#:
182620000480438
471#:
434032
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,599.20
Last Date of Service:
 
Disbursed Amount:
$2,125.32
Payment Mode:
BEAR
Remaining:
$473.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
57
57
Requested Amount:
$2,599.20
$2,599.20