Billed Entity:
227023
MORRIS-UNION, JOINTURE COMMISSION
FRN:
1968132
Funding Year:
2010
470#:
850780000766290
471#:
727133
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,953.80
Last Date of Service:
 
Disbursed Amount:
$28,897.21
Payment Mode:
BEAR
Remaining:
$1,056.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,547.00
$5,547.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,564.00
$66,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,564.00
$66,564.00
Discount Percent:
45
45
Requested Amount:
$29,953.80
$29,953.80