Billed Entity:
16040275
MOSDOS SATMAR
FRN:
2419485
Funding Year:
2013
470#:
848960001069065
471#:
889907
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-17
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,189.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,189.20
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$1,499.00
$1,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,988.00
$17,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,988.00
$17,988.00
Discount Percent:
90
90
Requested Amount:
$16,189.20
$16,189.20