Billed Entity:
15854
OUR LADY OF MERCY
FRN:
16534
Funding Year:
1998
470#:
320300000077800
471#:
13577
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$4,477.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,919.88
Payment Mode:
BEAR
Remaining:
$557.80
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$11,194.20
$11,194.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,716.52
$11,194.20
Discount Percent:
40
40
Requested Amount:
$2,686.61
$4,477.68