Billed Entity:
7634
MARY HELP OF CHRISTIANS
FRN:
859195
Funding Year:
2002
470#:
975890000394536
471#:
322445
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$352.73
Last Date of Service:
 
Disbursed Amount:
$352.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$32.66
$32.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$391.92
$391.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391.92
$391.92
Discount Percent:
90
90
Requested Amount:
$352.73
$352.73