Billed Entity:
124797
GOWANDA CSD
FRN:
950811
Funding Year:
2003
470#:
460030000420460
471#:
353192
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,086.55
Last Date of Service:
 
Disbursed Amount:
$792.41
Payment Mode:
BEAR
Remaining:
$4,294.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$572.81
$572.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,873.72
$6,873.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,873.72
$6,873.72
Discount Percent:
74
74
Requested Amount:
$5,086.55
$5,086.55