Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
2664169
Funding Year:
2014
470#:
740110001169074
471#:
977953
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:
$2,867.35
Last Date of Service:
 
Disbursed Amount:
$2,828.48
Payment Mode:
SPI
Remaining:
$38.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$322.90
$322.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,874.80
$3,874.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,874.80
$3,874.80
Discount Percent:
74
74
Requested Amount:
$2,867.35
$2,867.35