Billed Entity:
95334
NORMATIVE SERVICES
FRN:
2590580
Funding Year:
2014
470#:
312490001175501
471#:
953026
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-27
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,184.60
Last Date of Service:
 
Disbursed Amount:
$18,955.53
Payment Mode:
BEAR
Remaining:
$3,229.07
Last Date to Invoice:
2016-09-30

Original
Committed
Monthly Cost:
$2,171.99
$2,171.99
Ineligible Monthly Cost:
$117.86
$117.86
Months of Service:
12
12
Annual Recurring Charges:
$24,649.56
$24,649.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,649.56
$24,649.56
Discount Percent:
90
90
Requested Amount:
$22,184.60
$22,184.60