Billed Entity:
17002017
Green Chimneys
FRN:
1699046374
Funding Year:
2016
470#:
160011402
471#:
161023834
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,998.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,644.32
Payment Mode:
BEAR
Remaining:
$4,353.89
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,082.96
$2,082.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,995.52
$24,995.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,995.52
$24,995.52
Discount Percent:
40
40
Requested Amount:
$9,998.21
$9,998.21