Billed Entity:
130282
MSD LAWRENCE TOWNSHIP
FRN:
2092161
Funding Year:
2009
470#:
460110000697825
471#:
666525
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-09-01
Committed Amount:
$28,916.49
Last Date of Service:
 
Disbursed Amount:
$28,882.45
Payment Mode:
BEAR
Remaining:
$34.04
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$4,663.95
$4,663.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$46,639.50
$46,639.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,639.50
$46,639.50
Discount Percent:
62
62
Requested Amount:
$28,916.49
$28,916.49