Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
3877
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:
$4,167.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,658.55
Payment Mode:
BEAR
Remaining:
$508.71
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:
$4,789.95
$4,789.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,873.97
$4,789.95
Discount Percent:
87
87
Requested Amount:
$2,500.35
$4,167.26