Billed Entity:
209437
NORTHWEST PASSAGE 1
FRN:
2012876
Funding Year:
2010
470#:
750860000784382
471#:
745822
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,447.60
Last Date of Service:
 
Disbursed Amount:
$10,401.37
Payment Mode:
SPI
Remaining:
$46.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$967.37
$967.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,608.44
$11,608.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,608.44
$11,608.44
Discount Percent:
90
90
Requested Amount:
$10,447.60
$10,447.60