Billed Entity:
124643
BOUVERNEUR
FRN:
1055368
Funding Year:
2003
470#:
755450000414419
471#:
382861
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$70.51
Last Date of Service:
 
Disbursed Amount:
$70.49
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$23.94
$11.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$287.28
$95.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287.28
$95.28
Discount Percent:
74
74
Requested Amount:
$212.59
$70.51