Billed Entity:
200795
MECHON L'HOYROA
FRN:
2267194
Funding Year:
2012
470#:
889940000988313
471#:
835365
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,359.31
Last Date of Service:
 
Disbursed Amount:
$4,213.41
Payment Mode:
BEAR
Remaining:
$145.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$403.64
$403.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,843.68
$4,843.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,843.68
$4,843.68
Discount Percent:
90
90
Requested Amount:
$4,359.31
$4,359.31