Billed Entity:
16031962
KAUAI DISTRICT OFFICE
FRN:
2336203
Funding Year:
2012
470#:
481030001015022
471#:
855159
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,904.00
Last Date of Service:
 
Disbursed Amount:
$8,906.20
Payment Mode:
SPI
Remaining:
$5,997.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
69
69
Requested Amount:
$14,904.00
$14,904.00