Billed Entity:
221522
LINCOLN HALL
FRN:
2618594
Funding Year:
2014
470#:
665410001212025
471#:
963742
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-06
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,876.05
Last Date of Service:
 
Disbursed Amount:
$44,876.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-03-11

Original
Committed
Monthly Cost:
$4,166.53
$4,166.53
Ineligible Monthly Cost:
$11.34
$11.34
Months of Service:
12
12
Annual Recurring Charges:
$49,862.28
$49,862.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,862.28
$49,862.28
Discount Percent:
90
90
Requested Amount:
$44,876.05
$44,876.05