Billed Entity:
124914
HONEOYE FALLS LIMA CTRL DIST
FRN:
1812337
Funding Year:
2009
470#:
564750000684816
471#:
663733
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,255.65
Last Date of Service:
 
Disbursed Amount:
$5,505.02
Payment Mode:
BEAR
Remaining:
$750.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,303.26
$1,303.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,639.12
$15,639.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,639.12
$15,639.12
Discount Percent:
40
40
Requested Amount:
$6,255.65
$6,255.65