Billed Entity:
124914
HONEOYE FALLS LIMA CTRL DIST
FRN:
1364798
Funding Year:
2006
470#:
230560000543431
471#:
493052
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,660.80
Last Date of Service:
 
Disbursed Amount:
$1,444.96
Payment Mode:
BEAR
Remaining:
$215.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$346.00
$346.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,152.00
$4,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,152.00
$4,152.00
Discount Percent:
40
40
Requested Amount:
$1,660.80
$1,660.80