Billed Entity:
82719
PULASKI DATA
FRN:
2763061
Funding Year:
2015
470#:
436380001280459
471#:
1017972
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,939.39
Last Date of Service:
 
Disbursed Amount:
$548.18
Payment Mode:
SPI
Remaining:
$1,391.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$808.08
$808.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,696.96
$9,696.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,696.96
$9,696.96
Discount Percent:
20
20
Requested Amount:
$1,939.39
$1,939.39