Billed Entity:
16051998
TIFERES BNOS
FRN:
2221810
Funding Year:
2011
470#:
246190000897516
471#:
816936
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,577.84
Last Date of Service:
 
Disbursed Amount:
$14,577.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,349.80
$1,349.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,197.60
$16,197.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,197.60
$16,197.60
Discount Percent:
90
90
Requested Amount:
$14,577.84
$14,577.84