Billed Entity:
131212
LIVINGSTON E S A
FRN:
2268807
Funding Year:
2012
470#:
901430000946569
471#:
835928
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,736.58
Last Date of Service:
 
Disbursed Amount:
$9,374.57
Payment Mode:
BEAR
Remaining:
$12,362.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,018.97
$3,018.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,227.64
$36,227.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,227.64
$36,227.64
Discount Percent:
60
60
Requested Amount:
$21,736.58
$21,736.58