Billed Entity:
7634
MARY HELP OF CHRISTIANS
FRN:
2423190
Funding Year:
2013
470#:
711960001061204
471#:
891010
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,249.06
Last Date of Service:
 
Disbursed Amount:
$1,228.42
Payment Mode:
BEAR
Remaining:
$20.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$184.68
$184.68
Ineligible Monthly Cost:
$11.20
$11.20
Months of Service:
12
12
Annual Recurring Charges:
$2,081.76
$2,081.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,081.76
$2,081.76
Discount Percent:
60
60
Requested Amount:
$1,249.06
$1,249.06