Billed Entity:
123996
CENTER MORICHES
FRN:
938806
Funding Year:
2003
470#:
855210000415580
471#:
341724
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,213.28
Last Date of Service:
 
Disbursed Amount:
$66.00
Payment Mode:
SPI
Remaining:
$2,147.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$461.10
$461.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,533.20
$5,533.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,533.20
$5,533.20
Discount Percent:
40
40
Requested Amount:
$2,213.28
$2,213.28