Billed Entity:
16056173
CORTLAND COUNTY COMMUNITY
FRN:
2403718
Funding Year:
2013
470#:
799400001036787
471#:
881761
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,450.00
Last Date of Service:
 
Disbursed Amount:
$1,394.56
Payment Mode:
BEAR
Remaining:
$8,055.44
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
90
90
Requested Amount:
$9,450.00
$9,450.00