Billed Entity:
16040703
R HOUSE INCORPORATED
FRN:
2252094
Funding Year:
2012
470#:
692780000930357
471#:
828738
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:
$14,380.96
Last Date of Service:
 
Disbursed Amount:
$12,223.36
Payment Mode:
SPI
Remaining:
$2,157.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,336.75
$1,336.75
Ineligible Monthly Cost:
$5.18
$5.18
Months of Service:
12
12
Annual Recurring Charges:
$15,978.84
$15,978.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,978.84
$15,978.84
Discount Percent:
90
90
Requested Amount:
$14,380.96
$14,380.96