Billed Entity:
16034399
LADACIN NETWORK ADMIN OFFICE
FRN:
2116527
Funding Year:
2011
470#:
836350000880785
471#:
782053
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,380.00
Last Date of Service:
 
Disbursed Amount:
$1,413.59
Payment Mode:
BEAR
Remaining:
$23,966.41
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
90
90
Requested Amount:
$25,380.00
$25,380.00