Billed Entity:
209437
NORTHWEST PASSAGE 1
FRN:
1875038
Funding Year:
2009
470#:
252550000694421
471#:
685428
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,447.60
Last Date of Service:
 
Disbursed Amount:
$9,718.58
Payment Mode:
SPI
Remaining:
$729.02
Last Date to Invoice:
2011-04-06

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