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DOS PALOS ORO LOMA JT UNIF S D
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Verizon Wireless
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FRN 1622307
Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1622307
Funding Year:
2007
470#:
831500000612827
471#:
584909
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,292.77
Last Date of Service:
Disbursed Amount:
$16,292.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26
Original
Committed
Monthly Cost:
$1,560.61
$1,560.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,727.32
$18,727.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,727.32
$18,727.32
Discount Percent:
87
87
Requested Amount:
$16,292.77
$16,292.77