Billed Entity:
121036
SAU53
FRN:
2679300
Funding Year:
2014
470#:
399730001149746
471#:
982705
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,321.80
Last Date of Service:
 
Disbursed Amount:
$3,930.86
Payment Mode:
BEAR
Remaining:
$390.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$725.55
$725.55
Ineligible Monthly Cost:
$5.25
$5.25
Months of Service:
12
12
Annual Recurring Charges:
$8,643.60
$8,643.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,643.60
$8,643.60
Discount Percent:
50
50
Requested Amount:
$4,321.80
$4,321.80