Billed Entity:
102228
ALMANSOR CENTER
FRN:
2074629
Funding Year:
2010
470#:
574750000779781
471#:
721665
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
MR1: The FRN was modified from $42,401.76 to $30,985.97 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,887.44
Last Date of Service:
 
Disbursed Amount:
$27,887.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-12-27

Original
Committed
Monthly Cost:
$3,533.48
$2,582.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,401.76
$30,986.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,401.76
$30,986.04
Discount Percent:
90
90
Requested Amount:
$38,161.58
$27,887.44