Billed Entity:
16034399
LADACIN NETWORK ADMIN OFFICE
FRN:
2250706
Funding Year:
2012
470#:
198640000990852
471#:
828032
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,380.00
Last Date of Service:
 
Disbursed Amount:
$1,322.26
Payment Mode:
BEAR
Remaining:
$24,057.74
Last Date to Invoice:
2014-10-28

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