Billed Entity:
221307
HOLLY DELL, INC.
FRN:
2839729
Funding Year:
2015
470#:
722540001301126
471#:
1041683
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$607.78
Last Date of Service:
 
Disbursed Amount:
$335.52
Payment Mode:
BEAR
Remaining:
$272.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$126.62
$126.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,519.44
$1,519.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,519.44
$1,519.44
Discount Percent:
40
40
Requested Amount:
$607.78
$607.78