Billed Entity:
126309
DELMAR
FRN:
2659501
Funding Year:
2014
470#:
695520000844086
471#:
976564
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,579.45
Last Date of Service:
2015-09-30
Disbursed Amount:
$5,126.10
Payment Mode:
BEAR
Remaining:
$453.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$664.95
$664.95
Ineligible Monthly Cost:
$0.73
$0.73
Months of Service:
12
12
Annual Recurring Charges:
$7,970.64
$7,970.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,970.64
$7,970.64
Discount Percent:
70
70
Requested Amount:
$5,579.45
$5,579.45