Billed Entity:
16031952
NETWORK SUPPORT SERVICES
FRN:
1977735
Funding Year:
2010
470#:
940380000793674
471#:
718923
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,942.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,942.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$624.00
$624.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,488.00
$7,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,488.00
$7,488.00
Discount Percent:
66
66
Requested Amount:
$4,942.08
$4,942.08