Billed Entity:
16055114
ST CHARLES CONSORTIA
FRN:
2646984
Funding Year:
2014
470#:
412000001148454
471#:
971771
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,993.55
Last Date of Service:
 
Disbursed Amount:
$40,993.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,298.16
$4,298.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,577.92
$51,577.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,577.92
$51,577.92
Discount Percent:
90
90
Requested Amount:
$46,420.13
$46,420.13