Billed Entity:
126309
DELMAR
FRN:
2171729
Funding Year:
2011
470#:
695520000844086
471#:
801463
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:
$8,407.61
Last Date of Service:
2015-09-30
Disbursed Amount:
$7,027.10
Payment Mode:
BEAR
Remaining:
$1,380.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,273.88
$1,273.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,286.56
$15,286.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,286.56
$15,286.56
Discount Percent:
55
55
Requested Amount:
$8,407.61
$8,407.61