Billed Entity:
209437
NORTHWEST PASSAGE 1
FRN:
2390749
Funding Year:
2012
470#:
979320001032121
471#:
875674
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,872.22
Last Date of Service:
 
Disbursed Amount:
$8,083.59
Payment Mode:
SPI
Remaining:
$3,788.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,099.28
$1,099.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,191.36
$13,191.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,191.36
$13,191.36
Discount Percent:
90
90
Requested Amount:
$11,872.22
$11,872.22