Billed Entity:
124914
HONEOYE FALLS LIMA CTRL DIST
FRN:
2245966
Funding Year:
2012
470#:
459370000942907
471#:
825556
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,686.69
Last Date of Service:
 
Disbursed Amount:
$2,686.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,493.18
$1,493.18
Ineligible Monthly Cost:
$289.96
$289.96
Months of Service:
12
12
Annual Recurring Charges:
$14,438.64
$14,438.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,438.64
$14,438.64
Discount Percent:
40
40
Requested Amount:
$5,775.46
$5,775.46