Billed Entity:
124600
BRIDGEWATER-W WINFIELD DIST
FRN:
1238918
Funding Year:
2005
470#:
168830000505395
471#:
443228
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$828.83
Last Date of Service:
 
Disbursed Amount:
$801.75
Payment Mode:
BEAR
Remaining:
$27.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$102.62
$102.62
Ineligible Monthly Cost:
$3.95
$3.95
Months of Service:
12
12
Annual Recurring Charges:
$1,184.04
$1,184.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,184.04
$1,184.04
Discount Percent:
70
70
Requested Amount:
$828.83
$828.83