Billed Entity:
16075471
BNOS MELECH LAKEWOOD
FRN:
2578465
Funding Year:
2014
470#:
219760001160956
471#:
947451
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,664.00
Last Date of Service:
 
Disbursed Amount:
$2,972.26
Payment Mode:
SPI
Remaining:
$8,691.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,960.00
Discount Percent:
90
90
Requested Amount:
$11,664.00
$11,664.00