Billed Entity:
16050071
REGION OF FLIGHT
FRN:
1895707
Funding Year:
2009
470#:
986920000718210
471#:
672184
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,392.49
Last Date of Service:
 
Disbursed Amount:
$1,815.36
Payment Mode:
SPI
Remaining:
$5,577.13
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$684.49
$684.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,213.88
$8,213.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,213.88
$8,213.88
Discount Percent:
90
90
Requested Amount:
$7,392.49
$7,392.49