Billed Entity:
17001621
Department of Management Services
FRN:
1699091204
Funding Year:
2016
470#:
589820000849672
471#:
161013780
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$389.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$377.68
Payment Mode:
BEAR
Remaining:
$11.66
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$36.05
$36.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.60
$432.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.60
$432.60
Discount Percent:
90
90
Requested Amount:
$389.34
$389.34