Billed Entity:
200244
SOUTHWEST TECHNOLOGY CENTER
FRN:
2270505
Funding Year:
2012
470#:
169510000944013
471#:
836655
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,182.78
Last Date of Service:
 
Disbursed Amount:
$6,304.79
Payment Mode:
BEAR
Remaining:
$2,877.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$966.53
$966.53
Ineligible Monthly Cost:
$9.99
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$11,478.48
$11,478.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,478.48
$11,478.48
Discount Percent:
80
80
Requested Amount:
$9,182.78
$9,182.78