Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
3876
Funding Year:
1998
470#:
475370000082870
471#:
4726
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$1,147.62
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,132.32
Payment Mode:
BEAR
Remaining:
$15.30
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,319.10
$1,319.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.46
$1,319.10
Discount Percent:
87
87
Requested Amount:
$688.57
$1,147.62