Billed Entity:
131212
LIVINGSTON E S A
FRN:
801909
Funding Year:
2002
470#:
335910000374501
471#:
296539
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$638.40
Last Date of Service:
 
Disbursed Amount:
$203.28
Payment Mode:
BEAR
Remaining:
$435.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$457.00
$457.00
Ineligible Monthly Cost:
$324.00
$324.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.00
$1,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.00
$1,596.00
Discount Percent:
40
40
Requested Amount:
$638.40
$638.40