Billed Entity:
125123
SPENCER VAN ETTEN CTRL DIST
FRN:
2472055
Funding Year:
2013
470#:
679810001047540
471#:
882317
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,441.13
Last Date of Service:
 
Disbursed Amount:
$4,835.86
Payment Mode:
BEAR
Remaining:
$605.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$612.74
$612.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,352.88
$7,352.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,352.88
$7,352.88
Discount Percent:
74
74
Requested Amount:
$5,441.13
$5,441.13