Billed Entity:
124823
NEWFANE CSD
FRN:
1078704
Funding Year:
2004
470#:
195000000463201
471#:
394406
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,957.05
Last Date of Service:
 
Disbursed Amount:
$4,122.09
Payment Mode:
BEAR
Remaining:
$834.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$878.91
$878.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,546.92
$10,546.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,546.92
$10,546.92
Discount Percent:
47
47
Requested Amount:
$4,957.05
$4,957.05