Billed Entity:
135421
KANELAND COMM UNIT S D 302
FRN:
2627097
Funding Year:
2014
470#:
827580001179485
471#:
965927
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,888.77
Last Date of Service:
 
Disbursed Amount:
$8,503.66
Payment Mode:
BEAR
Remaining:
$1,385.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,060.16
$2,060.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,721.92
$24,721.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,721.92
$24,721.92
Discount Percent:
41
40
Requested Amount:
$10,135.99
$9,888.77