Billed Entity:
25167
ST. JOSEPH'S VILLA
FRN:
2513178
Funding Year:
2013
470#:
598640001081282
471#:
920927
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,003.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,199.16
Payment Mode:
SPI
Remaining:
$1,804.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,708.71
$2,708.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,504.52
$32,504.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,504.52
$32,504.52
Discount Percent:
80
80
Requested Amount:
$26,003.62
$26,003.62