Billed Entity:
125046
OLEAN CITY SD
FRN:
1207834
Funding Year:
2004
470#:
113280000461299
471#:
433716
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,239.42
Last Date of Service:
 
Disbursed Amount:
$2,921.79
Payment Mode:
BEAR
Remaining:
$2,317.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$623.74
$623.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,484.88
$7,484.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,484.88
$7,484.88
Discount Percent:
70
70
Requested Amount:
$5,239.42
$5,239.42