Billed Entity:
126309
DELMAR
FRN:
1984765
Funding Year:
2010
470#:
366810000759696
471#:
734131
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,324.68
Last Date of Service:
2010-08-31
Disbursed Amount:
$1,324.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,034.91
$1,034.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,069.82
$2,069.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,069.82
$2,069.82
Discount Percent:
64
64
Requested Amount:
$1,324.68
$1,324.68