Billed Entity:
124914
HONEOYE FALLS LIMA CTRL DIST
FRN:
2162561
Funding Year:
2011
470#:
305640000849310
471#:
794564
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,730.32
Last Date of Service:
 
Disbursed Amount:
$3,262.07
Payment Mode:
BEAR
Remaining:
$468.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$777.15
$777.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,325.80
$9,325.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,325.80
$9,325.80
Discount Percent:
40
40
Requested Amount:
$3,730.32
$3,730.32