Billed Entity:
124343
BRUSHTON MOIRA CENTRAL DIST
FRN:
844365
Funding Year:
2002
470#:
103400000381657
471#:
298653
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The estimated 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:
$750.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$750.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$170.00
$78.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$937.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$937.68
Discount Percent:
80
80
Requested Amount:
$1,632.00
$750.14