Billed Entity:
227023
MORRIS-UNION, JOINTURE COMMISSION
FRN:
1795286
Funding Year:
2009
470#:
427410000691343
471#:
655544
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,869.60
Last Date of Service:
 
Disbursed Amount:
$16,869.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,195.00
$3,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,340.00
$38,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,340.00
$38,340.00
Discount Percent:
44
44
Requested Amount:
$16,869.60
$16,869.60