Billed Entity:
131212
LIVINGSTON E S A
FRN:
2431658
Funding Year:
2013
470#:
423940001045635
471#:
892913
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,920.90
Last Date of Service:
 
Disbursed Amount:
$7,920.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,320.15
$1,320.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,841.80
$15,841.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,841.80
$15,841.80
Discount Percent:
50
50
Requested Amount:
$7,920.90
$7,920.90