Billed Entity:
200795
MECHON L'HOYROA
FRN:
2267199
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:
$1,453.14
Last Date of Service:
 
Disbursed Amount:
$1,210.50
Payment Mode:
BEAR
Remaining:
$242.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$134.55
$134.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,614.60
$1,614.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,614.60
$1,614.60
Discount Percent:
90
90
Requested Amount:
$1,453.14
$1,453.14