Billed Entity:
126309
DELMAR
FRN:
2316560
Funding Year:
2012
470#:
695520000844086
471#:
852151
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,686.36
Last Date of Service:
2015-09-30
Disbursed Amount:
$7,686.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,069.18
$1,069.18
Ineligible Monthly Cost:
$1.63
$1.63
Months of Service:
12
12
Annual Recurring Charges:
$12,810.60
$12,810.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,810.60
$12,810.60
Discount Percent:
60
60
Requested Amount:
$7,686.36
$7,686.36