Billed Entity:
124611
JFRSN-LWIS-HMLTN-HRKMR-OND BOC
FRN:
2330210
Funding Year:
2012
470#:
644060000988519
471#:
856563
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,528.00
Last Date of Service:
 
Disbursed Amount:
$5,080.33
Payment Mode:
BEAR
Remaining:
$1,447.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
68
68
Requested Amount:
$6,528.00
$6,528.00