Billed Entity:
102228
ALMANSOR CENTER
FRN:
2486084
Funding Year:
2013
470#:
808570001039872
471#:
878390
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-23
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$77,609.45
Last Date of Service:
 
Disbursed Amount:
$5,686.97
Payment Mode:
BEAR
Remaining:
$71,922.48
Last Date to Invoice:
2015-12-31

Original
Committed
Monthly Cost:
$7,186.06
$7,186.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,232.72
$86,232.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,232.72
$86,232.72
Discount Percent:
90
90
Requested Amount:
$77,609.45
$77,609.45