Billed Entity:
16056254
BWY
FRN:
2045098
Funding Year:
2010
470#:
154920000791606
471#:
756679
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,568.10
Last Date of Service:
 
Disbursed Amount:
$2,003.52
Payment Mode:
BEAR
Remaining:
$1,564.58
Last Date to Invoice:
2012-02-22

Original
Committed
Monthly Cost:
$530.38
$330.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,364.56
$3,964.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,364.56
$3,964.56
Discount Percent:
90
90
Requested Amount:
$5,728.10
$3,568.10