Billed Entity:
16031962
KAUAI DISTRICT OFFICE
FRN:
1936052
Funding Year:
2010
470#:
130700000781159
471#:
707047
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,834.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,834.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$863.00
$863.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,356.00
$10,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,356.00
$10,356.00
Discount Percent:
70
66
Requested Amount:
$7,249.20
$6,834.96