Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
1660227
Funding Year:
2008
470#:
496270000643609
471#:
602392
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,024.80
Last Date of Service:
 
Disbursed Amount:
$890.33
Payment Mode:
BEAR
Remaining:
$134.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$336.00
$366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$4,032.00
$1,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$1,464.00
Discount Percent:
70
70
Requested Amount:
$2,822.40
$1,024.80