Billed Entity:
124611
JFRSN-LWIS-HMLTN-HRKMR-OND BOC
FRN:
2185806
Funding Year:
2011
470#:
520260000889825
471#:
805971
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,605.09
Last Date of Service:
 
Disbursed Amount:
$6,605.07
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$786.32
$786.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,435.84
$9,435.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,435.84
$9,435.84
Discount Percent:
70
70
Requested Amount:
$6,605.09
$6,605.09