Billed Entity:
131212
LIVINGSTON E S A
FRN:
2115526
Funding Year:
2011
470#:
893670000862957
471#:
781639
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,369.36
Last Date of Service:
 
Disbursed Amount:
$8,462.60
Payment Mode:
BEAR
Remaining:
$906.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,394.25
$1,394.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,731.00
$16,731.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,731.00
$16,731.00
Discount Percent:
56
56
Requested Amount:
$9,369.36
$9,369.36