Billed Entity:
123182
NORTHERN BURLINGTON CO DIST
FRN:
1720040
Funding Year:
2008
470#:
816310000640642
471#:
623661
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,408.00
Last Date of Service:
 
Disbursed Amount:
$5,415.38
Payment Mode:
BEAR
Remaining:
$3,992.62
Last Date to Invoice:
2010-02-18

Original
Committed
Monthly Cost:
$1,960.00
$1,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,520.00
$23,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,520.00
$23,520.00
Discount Percent:
40
40
Requested Amount:
$9,408.00
$9,408.00