Billed Entity:
227036
DEVEREUX BENETO BRANDYWINE
FRN:
2358463
Funding Year:
2012
470#:
672320000972086
471#:
854019
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,467.72
Last Date of Service:
 
Disbursed Amount:
$622.26
Payment Mode:
BEAR
Remaining:
$845.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.90
$135.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,630.80
$1,630.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,630.80
$1,630.80
Discount Percent:
90
90
Requested Amount:
$1,467.72
$1,467.72