Billed Entity:
124914
HONEOYE FALLS LIMA CTRL DIST
FRN:
1069188
Funding Year:
2004
470#:
542450000456287
471#:
386917
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:
$3,964.80
Last Date of Service:
 
Disbursed Amount:
$3,964.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$826.00
$826.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,912.00
$9,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,912.00
$9,912.00
Discount Percent:
40
40
Requested Amount:
$3,964.80
$3,964.80