Billed Entity:
8644
CHILDREN[q2]S HOME OF BURLINGTON
FRN:
753275
Funding Year:
2002
470#:
445900000376834
471#:
287648
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,264.24
Last Date of Service:
 
Disbursed Amount:
$5,264.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$630.00
$487.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$5,849.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$5,849.16
Discount Percent:
90
90
Requested Amount:
$6,804.00
$5,264.24