Billed Entity:
102228
ALMANSOR CENTER
FRN:
1602815
Funding Year:
2007
470#:
425560000619636
471#:
564884
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,298.36
Last Date of Service:
 
Disbursed Amount:
$36,181.05
Payment Mode:
BEAR
Remaining:
$4,117.31
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$3,731.33
$3,731.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,775.96
$44,775.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,775.96
$44,775.96
Discount Percent:
90
90
Requested Amount:
$40,298.36
$40,298.36