Billed Entity:
146996
DEVEREUX NEW YORK
FRN:
2358889
Funding Year:
2012
470#:
537630000977879
471#:
862445
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,300.92
Last Date of Service:
 
Disbursed Amount:
$20,079.31
Payment Mode:
BEAR
Remaining:
$25,221.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,194.53
$4,194.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,334.36
$50,334.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,334.36
$50,334.36
Discount Percent:
90
90
Requested Amount:
$45,300.92
$45,300.92