Billed Entity:
124600
BRIDGEWATER-W WINFIELD DIST
FRN:
1078154
Funding Year:
2004
470#:
203350000465668
471#:
391997
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,094.81
Last Date of Service:
 
Disbursed Amount:
$921.24
Payment Mode:
SPI
Remaining:
$173.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$140.12
$140.12
Ineligible Monthly Cost:
$3.95
$3.95
Months of Service:
12
12
Annual Recurring Charges:
$1,634.04
$1,634.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,634.04
$1,634.04
Discount Percent:
67
67
Requested Amount:
$1,094.81
$1,094.81