Billed Entity:
227036
DEVEREUX BENETO BRANDYWINE
FRN:
2148059
Funding Year:
2011
470#:
804300000865784
471#:
793682
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,119.68
Last Date of Service:
 
Disbursed Amount:
$3,731.60
Payment Mode:
BEAR
Remaining:
$38,388.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,899.97
$3,899.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,799.64
$46,799.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,799.64
$46,799.64
Discount Percent:
90
90
Requested Amount:
$42,119.68
$42,119.68