Billed Entity:
126309
DELMAR
FRN:
2462035
Funding Year:
2013
470#:
695520000844086
471#:
904889
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,802.35
Last Date of Service:
2014-07-31
Disbursed Amount:
$6,143.93
Payment Mode:
BEAR
Remaining:
$3,658.42
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,089.15
$1,089.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,069.80
$13,069.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,069.80
$13,069.80
Discount Percent:
75
75
Requested Amount:
$9,802.35
$9,802.35