Billed Entity:
227036
DEVEREUX BENETO BRANDYWINE
FRN:
2029324
Funding Year:
2010
470#:
496540000796599
471#:
750575
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,013.18
Last Date of Service:
 
Disbursed Amount:
$2,013.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$228.31
$228.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,739.72
$2,739.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,739.72
$2,739.72
Discount Percent:
90
90
Requested Amount:
$2,465.75
$2,465.75