Billed Entity:
16050379
BNOS DEVORAH
FRN:
2494566
Funding Year:
2013
470#:
405670001069154
471#:
915176
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $1,500.00/month to $1,259.51/month to remove: the ineligible product(s) or service(s) Unsubstantiated Charges @ $176.63; Administrative Charges @ $16.41; TEC Asurion Single Tier @ $45.46; Extended Warranty @ $1.99.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,602.71
Last Date of Service:
 
Disbursed Amount:
$13,018.63
Payment Mode:
BEAR
Remaining:
$584.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,259.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$15,114.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$15,114.12
Discount Percent:
90
90
Requested Amount:
$16,200.00
$13,602.71