Billed Entity:
125123
SPENCER VAN ETTEN CTRL DIST
FRN:
2651647
Funding Year:
2014
470#:
571980001221554
471#:
947344
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,082.91
Last Date of Service:
 
Disbursed Amount:
$4,422.20
Payment Mode:
BEAR
Remaining:
$660.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$572.40
$572.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,868.80
$6,868.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,868.80
$6,868.80
Discount Percent:
74
74
Requested Amount:
$5,082.91
$5,082.91